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State of Arkansas · 5 hours ago

AUDITOR II

Little Rock, AR

Full-time

Onsite

Mid Level

$65K/yr - $96K/yr

4+ years exp

The State of Arkansas is dedicated to the development and implementation of policies and programs for Arkansas agriculture and forestry. The Auditor II is responsible for examining and evaluating an agency's financial records and operations to ensure accuracy and compliance, while providing recommendations to improve processes.

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

AuditingGAAP/IFRS knowledgeFinancial management softwareRegulatory complianceData analysis toolsMicrosoft Office SuiteAnalytical skillsInterpersonal skillsCommunication skillsTime management

Required

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

Minimum of 4 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

Experience with audit software and data analysis tools

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