Senior Internal Auditor - Hybrid

Arkansas Talent Group is working with an Arkansas-based, global leader in their industry to help them find a Senior Internal Auditor in Little Rock, AR to ensure compliance with Sarbanes-Oxley (SOX) regulations. In this role, you will play a key role in executing the SOX compliance program and in helping management strengthen and streamline internal controls. identify risks, test controls, and recommend improvements.

This is a great opportunity to join a growing internal audit team at a pivotal time, offering challenging, meaningful work, strong mentorship, and the chance to help shape a thriving audit culture as the team expands.

What You Will Do:

• Conduct and document process walkthroughs, identifying key risks, controls, and improvement opportunities.
• Design and execute structured test plans to assess control design and operating effectiveness.
• Communicate findings clearly, translating technical results for non-auditors and developing actionable improvement plans.
• Collaborate with the co-source team to align testing, share insights, and ensure documentation consistency.
• Deliver concise progress updates and audit reports highlighting key impacts and improvements.
• Manage workload effectively by prioritizing tasks, meeting deadlines, and seeking guidance when needed.
• Drive continuous improvement by contributing ideas to enhance audit processes and leverage technology

What You Will Have:

• 3+ years of external or internal audit experience.
• Bachelors degree in Accounting, Finance, Business Administration, or related field.
• Strong understanding of internal auditing techniques, risk assessment, control testing, and documentation standards.
• Shows curiosity and initiative by asking insightful questions and seeking process improvements.
• Self-driven and reliable; works independently while knowing when to collaborate or seek input.
• Communicates clearly and confidently across all levels, both verbally and in writing.
• Demonstrates integrity, professionalism, and sound judgment with sensitive information.
• CPA certification/eligibility preferred. Other credentials (CIA, CISA, or CFE) a plus.
• Experience with NetSuite or FloQast Compliance software is beneficial.

Perks:

• Competitive salary, plus bonus
• Wonderful benefits package, ample PTO, and a matching retirement plan
• Opportunity for growth
• Stunning offices, tenured employees, and a great culture that promotes work-life balance
• A company with a strong brand presence that is well known and respected throughout the state

This position is based in Little Rock, AR, with a hybrid work schedule. ALL Candidates must live in Central Arkansas.

For more information, please apply directly or connect with Jennifer Thompson on LinkedIn.

Arkansas Talent Group is an Executive Permanent Placement Recruitment Firm, all considerations will be held confidential.