Job Description
Job Title: Internal Auditor I
Department: Legal, Compliance & Audit
Country: United States of America
State/Province: Arkansas
City: Lowell
Full/Part Time: Full time
Job Summary: Under close supervision, this position will assist in evaluating financial processes and identifying and documenting key controls that mitigate risk. Responsibilities will involve aiding in the interviewing process related to operational data flow, associated controls and documenting information obtained.
Job Description: Key Responsibilities:
- Prepare work papers to support project scope, objectives, work performed, findings and conclusions reached while remaining within established budgets and hitting projected milestones
- Aid external audit firm(s) in the performance of quarterly and annual audit procedures
- Assist in the creation of audit reports highlighting major findings and recommendations for correction or change in business processes
- Utilize data analysis software to assist with testing of internal controls in accordance with SOX 404 requirements to assess vulnerabilities
Qualifications: Minimum Qualification: - Bachelor's degree in Accounting, Finance, or other business field and/or an equivalent combination of education and experience or training, &/or military equivalent.
Preferred Qualification: - Master's Degree in Accounting, Finance, or other business-related field and/or an equivalent combination of education and experience or training.
- AND/OR Demonstration of the following skills and abilities through education, certifications, military, or other experiences:
- Professional designation such as CPA, CIA, CISA, etc. or progress towards designation highly desired.
- Excel and Word proficiency required with Access or SQL a plus.
This position is not eligible for employment-based sponsorship.
Compensation: Factors which may affect starting pay within this range may include skills, education, experience, geography, and other qualifications of the successful candidate. This position may be eligible for annual bonus and incentives based on profitability or volumes in accordance with the terms of the Company's bonus and incentive plans, as applicable and in effect from time to time.
Benefits: The Company offers the following benefits for full-time positions, subject to applicable eligibility requirements, as may be in effect from time to time: medical benefit, dental benefit, vision benefit, 401(k) retirement plan, life insurance, short-term and long-term disability coverage, paid time off commensurate with tenure (includes vacation and sick time), six weeks of paid maternity leave along with two weeks of paid parental leave, and six paid holidays annually.
Education: Bachelors: Accounting (Required), Bachelors: Finance (Required), GED (Required), High School (Required)
Work Experience: Accounting/Payroll, Auditing, Finance
Job Opening ID: 00610773 Internal Auditor I (Open)
"This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions."
J.B. Hunt Transport, Inc. is committed to basing employment decisions on the principles of equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, persons with disabilities, protected veterans or other bases by applicable law.
Job Tags
Full time, Temporary work, Part time, Work experience placement, Visa sponsorship,