America's CAR-MART, Inc. · 15 hours ago
Senior Audit Manager
Rogers, AR
Full-time
Onsite
Senior LevelAmerica's CAR-MART, Inc. is seeking a Senior Audit Manager who will be responsible for planning, directing, and executing internal audit activities. This role involves leading audits, managing the internal audit team, and communicating findings to senior management to strengthen controls across the business.
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Responsibilities
Lead audit engagements from planning through reporting, including developing audit scopes, coordinating fieldwork, and supervising audit staff
Manage and mentor internal audit team members, including hiring, training, performance evaluations, and professional development
Communicate audit findings and recommendations to senior management and the Audit Committee, including preparing comprehensive audit reports, presenting risk assessments, and tracking corrective action implementation
Develop and maintain the annual risk-based audit plan in collaboration with the Chief Compliance Officer—identify emerging risks, ensure coverage of critical areas, and coordinate with external auditors and regulatory examiners
Evaluate the design and operating effectiveness of internal controls over financial reporting, operational processes, IT systems, and compliance programs
Stay current on industry trends, regulatory changes, and internal auditing best practices
Perform other duties as assigned; follow company policies and support mission, vision, values, and standards of ethics
Daily attendance required to ensure duties are completed in a timely manner
Qualification
Required
Valid Driver's License with an acceptable driving record
CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)
Proven experience leading internal audit work (scope, fieldwork, reporting) and delivering actionable recommendations
Strong people-leadership skills (coaching, developing, and supervising auditors)
Ability to clearly communicate risk/control issues to executives and governance groups
Working knowledge of controls across financial, operational, IT, and compliance areas
Strong organization, judgment, and follow-through—especially on remediation tracking
Preferred
CISA (Certified Information Systems Auditor)
CFE (Certified Fraud Examiner)
CRMA (Certification in Risk Management Assurance)
Company
America's CAR-MART, Inc.
Car-Mart’s vision has not wavered since its inception – “to be America’s best auto sales and finance company in the eyes of its associates and customers while improving the communities it serves.” Car-Mart continues its legacy of providing transportation and financial solutions to thousands of credit-challenged customers.
Founded in 1981
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.77BKey Investors
Silver Point Capital, L.P.
2025-12-18Post Ipo Debt· $161.3M
2025-10-30Post Ipo Debt· $300M
2025-08-29Post Ipo Debt· $172M
Leadership Team
Jonathan Collins
Chief Financial Officer
Jamie Fischer
Chief Operating Officer
Recent News
Company data provided by crunchbase