Senior Audit Manager – Regulatory & Financial Audits

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

Job summary

The Audit Manager at the State of Arkansas' APSC General Staff Audit Team leads day-to-day financial and regulatory audit activities in utility proceedings before the Commission. This working manager directs work, supervises staff, and provides technical review to ensure accurate conclusions and compliance.

You will plan audits, oversee risk assessments, evaluate internal controls, and present findings to senior leadership. GAAP/IFRS knowledge and strong leadership are essential for this role.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 10+ years of experience in auditing, accounting, or a related field.
• CPA/CIA/CFE or equivalent certifications required.
• Extensive knowledge of GAAP/IFRS and regulatory compliance frameworks.
• Leadership or supervisory experience in an audit or compliance role.

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.

Skills

Analytical skills

Communication skills

Leadership

Audit software

Education

Bachelor's degree

Tools

Audit tools

Job description

The Audit Manager at the State of Arkansas' APSC General Staff Audit Team leads day-to-day financial and regulatory audit activities in utility proceedings before the Commission. This working manager directs work, supervises staff, and provides technical review to ensure accurate conclusions and compliance.

You will plan audits, oversee risk assessments, evaluate internal controls, and present findings to senior leadership. GAAP/IFRS knowledge and strong leadership are essential for this role.