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Robert Half Staff - Internal Auditor in Little Rock, Arkansas


Are you highly-capable in Internal Auditing with excellent communication skills? If so, this position via Robert Half may be a great opportunity to thrive in your skill set. A permanent role, the Internal Auditor opportunity is based in Little Rock, Arkansas. If you thrive in a productive work environment and enjoy multitasking, you may want to consider this Internal Auditor role today.

The salary range will be $60,000 - $65,000 DOE with HYBRID SCHEDULE and STRONG benefits!

Please reach out to Austen Zemrock on LinkedIn for a direct confidential conversation or email me a Word version of your resume for more information.

Your responsibilities

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

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

  • Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure

  • Produce precise audit observations and recommendations to management both verbally and in writing

  • Assist in organizing third-party compliance assessments and audits

  • Successfully relay project status to members of the team

  • Take on special research and projects as needed

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

  • Document test results and provide support for an informed, objective opinion of the risk exposure

    Requirements - Public audit or consulting experience; corporate internal audit experience also acceptable

  • Ability to navigate multiple computer systems and applications

  • CPA certification a plus

  • Experience in SOX control execution/documentation

  • Strong knowledge of Generally Accepted Accounting Principles

  • Public audit or consulting experience; corporate internal audit experience also acceptable

  • Banking Industry experience desired

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit for more information.

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