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Robert Half International Senior Internal Auditor (Remote) in Little Rock, Arkansas


Applicants that think they can succeed in an active environment, are encouraged to apply for this Senior Internal Auditor position via Robert Half Finance for a company in Little Rock Arkansas! The ideal candidate must have excellent communication skills and the ability to multitask for this Senior Internal Auditor position. This role is direct hire/permanent placement.

Major responsibilities

  • Conduct special research and projects as needed

  • Perform follow-up on both open and past due internal audit and SOX observations on a regular basis

  • Execute internal audits and SOX testing; to comply with policies and procedures and assess the design and operating effectiveness of the internal control structure

  • Record rest results and give support for an informed, objective opinion of the risk exposure

  • Assist in coordination of third-party compliance assessments and audits

  • Assist in mapping and documentation of processes to identify key risks and integrity controls

  • Effectively communicate project status to team members

  • Develop detailed audit observations and recommendations to management both verbally and in writing

  • Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits

Contact Stephanie Shine @ Robert Half for details or to submit your resume. 501-221-0099.


  • Proven computer skills

  • CPA certification desired

  • Microsoft Access experience desired

  • Financial auditing experience

  • Experience with Microsoft Excel

  • Audit scheduling experience

  • Experience in SOX control execution/documentation

  • 5+ years of public audit or consulting experience; corporate internal audit experience also acceptable

  • Understanding GAAP and firm accounting policies and procedure

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

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