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State of Arkansas · 9 hours ago

AUDITOR III

Little Rock, AR

Full-time

Onsite

Mid, Senior Level

$71K/yr - $105K/yr

6+ years exp

The State of Arkansas is seeking an Auditor III responsible for examining and evaluating financial records and internal controls. This role involves conducting audits, identifying risks, and providing recommendations to enhance financial integrity and compliance.

EducationEmploymentGovernmentPublic RelationsRecreation

Responsibilities

Conduct thorough audits of financial statements, operational processes, and internal controls

Examine financial records and transactions to ensure accuracy, completeness, and adherence to applicable laws, regulations, and accounting standards

Identify risks, inefficiencies, and areas for improvement, and provide recommendations to strengthen internal controls and processes

Prepare detailed audit reports outlining findings, conclusions, and recommendations for management

Monitor and follow up on the implementation of corrective actions and process improvements

Assess compliance with agency or organizational policies, industry regulations, and accounting standards

Collaborate with management to evaluate new processes, systems, or projects for potential risks and control adequacy

Conduct special audits or investigations related to fraud, compliance violations, or other high-risk areas

Stay updated with changes in regulations, industry standards, and best practices in auditing and accounting

Assist in the development and improvement of auditing methodologies, procedures, and tools

Qualification

GAAP/IFRS knowledgeAuditing standardsAudit software proficiencyFinancial management softwareData analysis toolsAnalytical skillsInterpersonal skillsOrganizational skillsProblem-solving skillsCommunication skillsAttention to detail

Required

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Minimum of 6 years of experience in auditing, accounting, or a related field

Strong knowledge of Generally Accepted Accounting Principles (GAAP) / International Financial Reporting Standards (IFRS), auditing standards, and risk management frameworks

Familiarity with regulatory compliance requirements relevant to the industry

Excellent analytical, organizational, and problem-solving skills

Effective written and verbal communication skills to present findings and recommendations clearly

High level of integrity, attention to detail, and ability to maintain confidentiality

Proficiency in Microsoft Office Suite and financial management software

Ability to work independently or as part of a team to meet deadlines

Strong interpersonal skills to build collaborative relationships with a variety of assorted personnel

Flexibility to adapt to changing priorities and agency or organizational needs