AUDIT MANAGER (Little Rock, AR, US, 72201)

PowerLines; Little Rock (AR); On-site; USD 95,000 - 140,000; Full time

Job summary

PowerLines seeks an Audit Manager to lead financial, operational, and compliance audits, ensuring robust internal controls and regulatory adherence. You will guide audit plans, supervise staff, and present recommendations to senior leadership to improve efficiency and safeguard assets.

The role requires extensive GAAP/IFRS knowledge, strong analytical and leadership capabilities, and experience directing complex audits in a regulated environment.

Qualifications

• Bachelor’s degree is required.
• 10+ years of auditing experience.
• CPA/CIA/CFE or equivalent required.
• Knowledge of GAAP/IFRS and regulatory frameworks.

Responsibilities

• Plan and manage the execution of internal audits, including risk assessments, testing, and reporting.
• Develop and implement annual audit plans aligned with agency objectives.
• Evaluate internal controls and identify areas of risk or non-compliance.
• Prepare and present audit findings and recommendations to management and board if applicable.

Skills

Analytical

Leadership

Communication

Data analytics

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Audit software

Job description

Position Number: 22184770
County: Pulaski
Posting End Date: 10/13/2026
Anticipated Starting Salary: 94537

The Audit Manager serves as the working manager and principal technical leader of ile APSC General Staff Audit Team directing day-to-day financial and regulatory audit activities in utility proceedings before the Commission. The position assigns and prioritizes work, balances workloads and deadlines, supervises arid develops audit staff, snd provides technlcel review end quality control over the Unit's work product. The Audit Manager reviews complex utlllty accounting and financial issues effecting rates, Including revenues and expanses, capital investment, deprecietlon, affiliate transactions, cost ellocaUons, and accountingadjustments. Tha position provides guidance on generally accapted accounting principles, utility regulatory accounting, FERC accounting requirements, and the Uniform System of Accounts. The position reviews work papers, discovery, exhibits, testimony, and technical recommendations to ensure General Staff conclusions are accurate, adequately supported, and consistent. It may also conduct complex analyses or serve as lead auditor or expert witness. The Audit Manager promotes consistent audit practices, preserves lnstltutlonel knowledge, develops staff, and coordinates audit work with allorneys, economists, engineers, and other General Staff departments.

Position Information

Job Series: Financial – Auditors

Classification: Audit Manager

Class Code: FAU01C

Pay Grade: SPC06

Salary Range: $94,537 – $139,915

Job Summary

The Audit Manager is responsible for leading and supervising financial, operational, and compliance audits for an agency or organization. This role ensures that internal controls are effective, risks are adequately managed, and the company complies with relevant regulations. The Audit Manager develops and executes audit plans, provides recommendations for improvement, and collaborates with other members management in an attempt to enhance operational efficiency and safeguard agency assets. The Audit Manager requires excellent analytical, leadership, and communication skills to manage a team of auditors and present findings to senior leadership.

Primary Responsibilities

Plan and manage the execution of internal audit projects, including risk assessments, testing, and reporting.Develop and implement annual audit plans in alignment with agency objectives.Evaluate the effectiveness of internal controls and identify areas of risk or non-compliance.Prepare and present audit findings and recommendations to upper levels of management and potentially a board of directors.Monitor the implementation of corrective actions to address audit findings.Supervise and mentor a team of auditors, providing guidance and performance feedback.Stay updated on regulatory changes and industry best practices to ensure compliance.Cultivate strong relationships with a variety of assorted personnel and facilitate collaboration across agencies.

Knowledge and Skills

Strong analytical and problem-solving skills with attention to detail.Excellent communication and interpersonal skills for interacting with a variety of assorted personnel at all levels.Leadership ability to manage teams, set priorities, and meet deadlines effectively.Proficiency in audit software and Microsoft Office Suite.

Minimum Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Minimum of 10 years of experience in auditing, accounting, or a related field.

Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent are required.

Extensive knowledge of auditing standards (e.g., the Institute of Internal Auditor Standards), Generally Accepted Accounting Principles (GAAP) / International Financial Reporting Standards (IFRS), and regulatory compliance frameworks.

Previous leadership or supervisory experience in an audit or compliance role.

Experience with audit tools, data analytics, and risk management frameworks.

Licensure/Certifications

N/AOTHER JOB RELATED EDUCATION AND/OR EXPERIENCE MAY BE SUBSTITUTED FOR ALL OR PART OF THESE BASIC REQUIREMENTS, EXCEPT FOR CERTIFICATION OR LICENSURE REQUIREMENTS, UPON APPROVAL OF THE QUALIFICATIONS REVIEW COMMITTEE.

The State of Arkansas is committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, pregnancy, age, disability, citizenship, national origin, genetic information, military or veteran status, or any other status or characteristic protected by law.