Internal Audit Manager: Controls & Compliance

J.B. Hunt; Lowell (AR); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical benefit

Dental benefit

Vision benefit

401(k) retirement plan

Life insurance

Short-term and long-term disability

Job summary

J.B. Hunt Transport, Inc. in Lowell, Arkansas invites a seasoned Internal Audit Manager to lead the Internal Audit Group under Legal, Compliance & Audit.

You will oversee audits, training, and external-year-end coordination, shaping internal controls and processes for enhanced governance. Ideal candidates hold a Bachelor’s in Accounting/Finance with 3–5 years’ relevant experience and professional designations (CPA/CIA/CISA) or progress toward designation.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field, and 3-5 years of relevant experience.
• Professional designation such as CPA, CIA, CISA, etc. or progress towards designation.
• Advanced experience with SOX compliance, risk assessment, internal controls, regulatory requirements.
• Experience developing audit methodologies, quality assurance processes, or continuous improvement initiatives.
• Experience utilizing data analytics, automation, AI, continuous auditing, or other emerging audit technologies.
• Experience with business writing and executive-level presentations.
• Experience providing risk, controls, governance, and business process improvement recommendations to leadership.

Responsibilities

• Maintain awareness of internal control audit trends and consult on operational adjustments based on changes in industry standards and governmental regulations.
• Conduct training sessions for staff, communicate new processes, and ensure accuracy of training materials and documentation.
• Facilitate year-end external audit of internal controls and business processes.
• Develop the calendar for creating, implementing, and enhancing internal auditing procedures.
• Manage project scope, objectives, and work plans including selection of appropriate audit tests, key controls, and methods.

Skills

SOX compliance

Risk assessment

Internal controls

Operational auditing

Regulatory requirements

Data analytics

Automation

AI

Executive presentations

Business writing

Education

Bachelor’s degree in Accounting/Finance

Master’s degree in Accounting/Finance

Job description

J.B. Hunt Transport, Inc. in Lowell, Arkansas invites a seasoned Internal Audit Manager to lead the Internal Audit Group under Legal, Compliance & Audit.

You will oversee audits, training, and external-year-end coordination, shaping internal controls and processes for enhanced governance. Ideal candidates hold a Bachelor’s in Accounting/Finance with 3–5 years’ relevant experience and professional designations (CPA/CIA/CISA) or progress toward designation.