The Senior Regional Audit Director leads the Little Rock Internal Audit Team, documents campus systems, processes and controls, assesses risks using the Internal Audit Department’s risk-based audit approach, designs audit programs based on assessed risks and report on identified errors and control deficiencies, delivers timely, relevant and actionable recommendations as well as conducts follow-up on action items, ensures effective and appropriate closure of all significant audit recommendations and provides assurance to campus senior management and the Chief Audit Executive.
Regular, reliable, and non-disruptive attendance is an essential job duty, as is the ability to create and maintain collegial, harmonious working relationships with others.
Bachelor’s degree in Accounting, Finance, or other business-related degree from an accredited institution of higher education
Minimum of ten years experience with at least five years of supervisory and internal or external auditing experience
Certified Public Accountant (CPA) active status required
Certified Internal Auditor (CIA) or be willing to become CIA within 18 months from the start of employment
Must be able to travel; not expected to exceed 20%
About University of Arkansas System
The Internal Audit Department supports the University of Arkansas System Board of Trustees Audit and Fiscal Responsibility Committee by providing a systematic, disciplined approach to evaluate and improve the effectiveness of the University’s governance, risk assessment, and internal control processes. The Department has a proven track record for developing future finance and audit leaders in the education, healthcare, and non-profit industries and state government.