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Robert Half Senior Internal Auditor (Hybrid Role) in LITTLE ROCK, Arkansas


One of our clients, a large premier Hospital in Little Rock, is seeking a Senior Internal Auditor to join their team. This is a position that will report directly to the VP of Internal Audit and play a critical role in the organization. Senior Internal Auditor will work with all levels of the organization from front line staff to Senior Leadership. This position is responsible for independently conducting the assessments of the risk, control, and business environments by planning and conducting moderate to complex internal audits of the department, functions, and operations.

Duties would include:

• Develops and maintains understanding of organization and its subsidiaries organizational structure and lines of authority, an understanding of internal audit policies, procedures, and practices

• Performs research on subject or area to be audited to identify and assess any risk associated with project area

• Determines the audit scope and objectives and prepares an audit program to accomplish the objectives

• Coordinates, communicates, and prepares meeting agendas and status reports to facilitate discussion with management about audit activities and objectives in a timely and productive manner

• Prepares supporting documentation for audit findings to meet project commitment and standards

• Provides constructive recommendations and guidance to management to strengthen internal controls and improve operating efficiencies

• Prepares a draft report that presents the purpose, scope, and results of the audit project, including findings and recommendations

• Issues a final report to management, incorporating the management responses and reasonable action plan dates for audit findings and recommendations

• Measures and tracks the results of the action plan with timely follow-up

• Provides consultant services to others within the organization when appropriate

• Assists in training other audit staff


• Bachelor’s/Master’s in Accounting

• 5+ years of experience with at least 2+ in Internal Audit, preferably in the healthcare industry

• CPA, CIA, or CISA highly preferred; at least one credential required

Client is offering competitive pay, top tier benefit package which includes ample PTO and strong matching retirement plan, remote flexibility with majority work from home, and many other perks!

This is a permanent placement opportunity. For more information or confidential consideration please email or call Chris Chunn at Robert Half today. Candidates must be local or willing to relocate to the Central Arkansas area.


• Bachelor’s/Master’s in Accounting

• 5+ years of experience with at least 2+ in Internal Audit, preferably in the healthcare industry

• CPA, CIA, or CISA highly preferred; at least one credential required

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