Staff Internal Auditor

Dillard's Inc. • Little Rock, AR

39d

About The Position

The Staff Internal Auditor is a critical role within our Internal Audit Department, responsible for executing audits and ensuring that audit work meets the established objectives and scope as set by Internal Audit management. This position involves a variety of intellectual and analytical tasks that require discretion, judgment, and minimal supervision.

Requirements

• Bachelor's degree in Accounting, Finance, MIS, IT or related field
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite and data analysis tools.
• Ability to work independently and manage multiple tasks and deadlines.
• Knowledge of internal audit standards and best practices.
• Audit-related or business experience in internal audit/control assurance/compliance
• Knowledge of, and ability to understand, complex information technologies
• Willingness and ability to achieve professional certification (CPA, CIA, CISA) within three years of date of hire

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: General Merchandise Retailers
• Number of Employees: 5,001-10,000 employees