Are you a driven accounting professional looking to make the next step in your career? We are seeking a skilled Sr Staff Accountant to join our client's team. In this role, you will be responsible for maintaining accurate records across the organization. Your work will play a vital role in supporting operations and ensuring efficient product management.
The salary range will be $70,000 - $75,000 DOE along with bonus opportunities and other phenomenal benefits with a reputable local company!
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.
Key Responsibilities:
- Collaborate with internal teams to ensure accurate tracking and reporting of financial data related to materials or assets.
- Perform periodic checks and reconciliations to ensure the accuracy of records and identify any discrepancies.
- Document and review transactions within accounting systems for accuracy and compliance.
- Investigate discrepancies or variances in financial records and implement corrective actions when necessary.
- Ensure proper allocation of costs to relevant projects, departments, or accounts.
- Support month-end and year-end closings by preparing journal entries and account reconciliations.
- Develop and uphold internal controls to ensure financial processes are efficient and compliant.
- Assist in preparing and maintaining documentation required for audits.
- Collaborate across departments to enhance financial planning and reporting processes.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 3 years of experience in accounting
- Experience with ERP or inventory management systems; proficiency with tools like Excel is a strong advantage.
- Strong analytical and organizational skills, with attention to detail.
- Excellent communication and problem-solving abilities.
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 roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.
17 results for Senior Staff Accountant in Conway, AR
- Conway, AR
- onsite
- Permanent
- 70000.00 - 75000.00 USD / Yearly
- <p>Are you a driven accounting professional looking to make the next step in your career? We are seeking a skilled <strong>Sr Staff Accountant</strong> to join our client's team. In this role, you will be responsible for maintaining accurate records across the organization. Your work will play a vital role in supporting operations and ensuring efficient product management.</p><p><br></p><p><strong>The salary range will be $70,000 - $75,000 DOE along with bonus opportunities and other phenomenal benefits with a reputable local company! </strong></p><p><br></p><p><strong>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.</strong></p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Collaborate with internal teams to ensure accurate tracking and reporting of financial data related to materials or assets.</li><li>Perform periodic checks and reconciliations to ensure the accuracy of records and identify any discrepancies.</li><li>Document and review transactions within accounting systems for accuracy and compliance.</li><li>Investigate discrepancies or variances in financial records and implement corrective actions when necessary.</li><li>Ensure proper allocation of costs to relevant projects, departments, or accounts.</li><li>Support month-end and year-end closings by preparing journal entries and account reconciliations.</li><li>Develop and uphold internal controls to ensure financial processes are efficient and compliant.</li><li>Assist in preparing and maintaining documentation required for audits.</li><li>Collaborate across departments to enhance financial planning and reporting processes.</li></ul>
- 2025-05-22T16:49:10Z
- Little Rock, AR
- onsite
- Permanent
- 60000.00 - 70000.00 USD / Yearly
- <p>We are looking for a detail-oriented Staff Accountant to join our team in Little Rock, Arkansas. This role involves managing comprehensive accounting tasks for multiple properties, ensuring financial accuracy, and preparing monthly reports. The ideal candidate will have strong organizational skills and a collaborative approach to maintaining efficient accounting operations.</p><p><br></p><p><strong>The salary range will be $60,000 - $70,000 DOE along with phenomenal benefits at this well-established and respected company!</strong></p><p><br></p><p><strong>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.</strong></p><p><br></p><p>Responsibilities:</p><p>• Prepare and review monthly financial statements with a focus on accuracy and resolving any discrepancies.</p><p>• Reconcile bank statements on a monthly basis to ensure proper documentation and accuracy.</p><p>• Manage mortgage escrow accounts, replacement reserves, and tax and insurance accounts.</p><p>• Set up and monitor recurring journal entries for prepaid and accrued expenses to ensure timely updates.</p><p>• Coordinate and update debt schedules while processing monthly loan payments.</p><p>• Maintain both cash and accrual accounting records for assigned properties.</p><p>• Organize, scan, and file accounting documents to ensure accessibility and compliance.</p><p>• Assist other departments by providing accurate financial data as needed.</p><p>• Prepare audit documentation and support annual audit processes.</p><p>• Distribute financial statements to owners or lenders according to schedules or specific requests.</p>
- 2025-05-29T15:08:44Z
- Suite 200, AR
- onsite
- Temporary
- 26.50 - 31.25 USD / Hourly
- General staff accountants must possess attention to detail and sold communication abilities. Candidates must have a bachelor's degree in accounting or finance. Strong technology skill are critical, particularly expertise with Microsoft Excel.<br>-Reviewing general ledger accounts and preparing and adjusting entries.<br>-Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts.<br>-Maintaining the general ledger chart of accounts.<br>-Assisting with initial internal control evaluations.<br>-Posting monthly, quarterly, and yearly accruals.<br><br>Software experience: Quickbooks, Excel (advanced), Yardi, Sage, NetSuite, Oracle or other comparable accounting software.
- 2025-05-07T14:38:43Z
- Hot Springs, AR
- onsite
- Permanent
- 60000.00 - 70000.00 USD / Yearly
- <p>We are looking for a detail-oriented Staff Accountant to join our client's team in Hot Springs. In this role, you will play a key part in maintaining accurate financial records, supporting essential accounting functions, and ensuring compliance with company policies. This position offers the opportunity to contribute to the efficiency of our accounting operations while collaborating with various departments.</p><p><br></p><p><strong>The salary range will be $60,000 - $70,000 DOE along with phenomenal benefits with a highly respected and growing company! </strong></p><p><br></p><p><strong>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.</strong></p><p><br></p><p>Responsibilities:</p><p>• Assist in the preparation and execution of month-end and year-end closing procedures.</p><p>• Create, process, and post journal entries along with supporting schedules.</p><p>• Conduct detailed balance sheet reconciliations to ensure financial data accuracy.</p><p>• Support accounts payable activities, including invoice processing and vendor communication.</p><p>• Ensure adherence to established company policies and accounting procedures.</p><p>• Collaborate with the Controller to provide financial insights and support.</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to manage financial transactions.</p><p>• Handle accounts receivable tasks, including payment tracking and customer account reconciliation.</p><p>• Perform bank reconciliations to verify transaction accuracy and resolve discrepancies.</p><p>• Maintain organized financial records and documentation to support audits and reporting.</p>
- 2025-05-22T17:04:31Z
- Little Rock, AR
- onsite
- Permanent
- 65000.00 - 75000.00 USD / Yearly
- <p>We are seeking a Controller to join a fantastic team in Little Rock, Arkansas. This role is with a long-standing, well- respected local Arkansas company!! Small, family-owned organization with a great location in the Heights. We are looking for someone ready to step in and own the financial operations of the organization including general accounting, financial reporting, and budgeting. The role demands a high level of detail-orientation and organization to manage a vast number of transactions and the maintenance of multiple income statements.</p><p><br></p><p>Responsibilities:</p><p>• Guiding the transition from QuickBooks to a new ERP for improved business operations</p><p>• Overseeing the production of income statements and financials on a monthly basis</p><p>• Annual budgeting and implementation of standard operating procedures</p><p>• Managing the accounting for inventory and cost of goods sold</p><p>• Conducting bank and balance sheet reconciliations</p><p>• Preparation and consolidation of financial statements.</p><p>• Working with external auditors and outside CPA firm</p><p><br></p>
- 2025-05-05T16:44:04Z
- Little Rock, AR
- onsite
- Permanent
- 75000.00 - 90000.00 USD / Yearly
- <p>We are looking for a Senior Accountant to join our client's team in Little Rock, Arkansas. This role offers an exciting opportunity to support the corporate finance department with financial, regulatory, and accounting processes. The ideal candidate will bring expertise in managing investments, maintaining accurate records, and contributing to audits and regulatory filings.</p><p><br></p><p><strong>The salary range is $75,000 to $90,000 (DOE), along with the opportunity to advance your career by joining one of the top employers in Central Arkansas!</strong></p><p><br></p><p><strong>If interested in taking the next step in your career, please get in touch with Austen Zemrock directly at 501-255-2056 or through LinkedIn. </strong></p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the company’s bond and investment portfolio, ensuring compliance and accuracy.</p><p>• Perform reconciliations for securities and cash accounts to maintain financial integrity.</p><p>• Prepare and post month-end journal entries, maintaining the general ledger with precision.</p><p>• Assist in the preparation and submission of regulatory filings in adherence to industry standards.</p><p>• Support annual financial statement audits by providing accurate documentation and analysis.</p><p>• Contribute to budgeting processes by compiling data and performing financial analysis.</p><p>• Undertake special analytical projects to provide insights and drive informed decision-making.</p><p>• Ensure accounts are reconciled regularly to prevent discrepancies and maintain accuracy.</p>
- 2025-05-29T14:39:15Z
- North Little Rock, AR
- onsite
- Permanent
- 120000.00 - 155000.00 USD / Yearly
- <p>We are inviting applications for the position of Plant Controller in North Little Rock, Arkansas. This role involves strategic financial and operational management of the business, influencing business decisions, and overseeing various accounting functions. </p><p><br></p><p><strong>The salary range will be $120,000-155,000 DOE. This company has worked to build a 'people-minded' culture, with a focus on development & growth of their employees! </strong></p><p><strong>Please reach out to Kayla Carter on LinkedIn for a direct confidential conversation or email me a Word version of your resume for more information.</strong></p><p><br></p><p>Responsibilities</p><p><br></p><p>• Oversee and manage the daily accounting operations and team</p><p>• Ensure timely completion of Month End Close and meet reporting requirements</p><p>• Assist the President and other leaders in making informed business decisions</p><p>• Participate in M& A activities and integrations </p><p>• Supervise the Capex spend for the organization and assist in the capex process including submissions and approvals</p><p>• Conduct financial modeling and drive forecasting on a weekly, monthly, quarterly, and annual basis</p><p>• Collaborate with business leaders to prepare annual budget and present it to senior leadership</p><p>• Enhance the costing process of the operations, including Cost Estimating, BOMs, Inventory Controls, and pricing review and management</p><p>• Implement, enforce, and monitor financial controls in operations in compliance with SOX</p><p>• Utilize financial data, production data, and other information to influence decisions and control costs in our business operations</p><p>• Collaborate with peers to standardize finance and accounting processes across the organization.</p>
- 2025-05-05T16:44:04Z
- Little Rock, AR
- onsite
- Permanent
- 95000.00 - 105000.00 USD / Yearly
- <p>We are looking for an experienced Senior Tax Accountant to join our client's team in Little Rock, Arkansas. This role is ideal for someone who excels in corporate tax compliance and enjoys working with advanced financial systems to ensure accuracy and efficiency. The position offers an opportunity to contribute to critical tax reporting and compliance efforts while collaborating with cross-functional teams.</p><p><br></p><p><strong>The salary range is $95,000 to $105,000 (DOE), along with the opportunity to advance your career by joining one of the growing and very respected organization based in Central Arkansas!</strong></p><p><br></p><p><strong>If interested in taking the next step in your career, please get in touch with Austen Zemrock directly at 501-255-2056 or through LinkedIn. </strong></p><p><br></p><p>Responsibilities:</p><p>• Prepare and review corporate income tax returns to ensure compliance with regulatory requirements.</p><p>• Conduct compliance audits to identify and resolve discrepancies in tax filings.</p><p>• Manage ad hoc reporting requests and provide timely, accurate financial data to stakeholders.</p><p>• Monitor changes in tax laws and implement updates to corporate tax strategies accordingly.</p><p>• Collaborate with other departments to streamline processes and improve efficiency in tax reporting.</p><p>• Assist in the preparation of quarterly and annual tax provisions, ensuring alignment with accounting standards.</p><p>• Analyze financial records and data to support accurate tax filings and decision-making.</p><p>• Develop and maintain documentation for tax compliance processes and procedures.</p><p>• Support internal and external audits by providing relevant tax documentation and insights.</p>
- 2025-05-29T15:04:03Z
- Little Rock, AR
- onsite
- Permanent
- 75000.00 - 85000.00 USD / Yearly
- <p>We are looking for an experienced Senior Accountant to join our team in Little Rock, Arkansas. This role is integral to maintaining our company’s financial integrity and involves tasks such as preparing consolidated financial statements, analyzing account reconciliations, managing audits, and ensuring compliance with regulatory standards. The ideal candidate will bring robust analytical skills and a proven track record in industries like transportation, manufacturing, or distribution.</p><p><br></p><p><strong>The salary range will be $75,000 - $85,000 DOE along with phenomenal benefits at this well-established and respected company!</strong></p><p><br></p><p><strong>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.</strong></p><p><br></p><p>Responsibilities:</p><p>• Prepare and consolidate monthly financial statements, including Profit and Loss (P& L) and Balance Sheet flux analysis for management reporting.</p><p>• Conduct detailed account reconciliations to ensure accuracy and compliance with company policies.</p><p>• Oversee the execution of monthly accounting closure processes in line with Generally Accepted Accounting Principles (GAAP).</p><p>• Develop and manage budgets, forecasts, and cash flow assessments to support strategic decision-making.</p><p>• Coordinate quarterly reviews and audits with both internal and external auditors.</p><p>• Drive process improvement initiatives, including automation of accounting and reporting procedures.</p><p>• Ensure strict adherence to corporate accounting policies, procedures, and controls.</p><p>• Deliver insightful financial performance analysis, covering trends, metrics, and benchmarks.</p><p>• Manage special projects and provide flexible support to meet dynamic business needs.</p><p>• Actively contribute to departmental initiatives aimed at enhancing operational efficiency.</p>
- 2025-05-28T20:14:09Z
- North Little Rock, AR
- onsite
- Permanent
- 80000.00 - 100000.00 USD / Yearly
- <p>We are working on an exciting opportunity for a Director of Accounting for our client, a well known public firm based in Little Rock, Arkansas. As a Director of Accounting, you will be managing client relationships, providing financial advice, and overseeing the accounting team.</p><p>This is a hybrid role with a lot of flexibility! They have multiple locations in the Little Rock area.</p><p><br></p><p><strong>The salary range will be $80,000-$100,000 DOE. This organization is a well-respected company with great benefits and a lot of flexibility!</strong></p><p><strong>If interested in taking the next step in your career, please get in touch with Kayla Carter directly at 501-710-4664 or through LinkedIn.</strong></p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the Accounting team, providing leadership and mentorship to ensure high-quality work and client satisfaction.</p><p>• Ability to 'get in the weeds' and support clients through cleaning up their financials, setting up processes, forecasting/analysis, and budgeting.</p><p>• Take the lead in client meetings and presentations, discussing financial performance and growth opportunities.</p><p>• Review and approve financial statements, tax returns, and other accounting documents for accuracy and compliance.</p><p>• Conduct financial analysis for clients, including budgeting, forecasting, and financial planning.</p><p>• Serve as the main point of contact for accounting and advisory projects.</p><p>• Maintain strong knowledge of tax rules for all entity types to tailor work products to meet clients' tax needs.</p><p>• Foster relationships with clients, industry partners, and regulatory agencies to ensure high client service and satisfaction.</p>
- 2025-05-05T16:48:53Z
- Little Rock, AR
- onsite
- Permanent
- 100000.00 - 150000.00 USD / Yearly
- <p>We are looking for an experienced Sr. Tax Manager for our client to join their dedicated services team in Little Rock, Arkansas. In this role, you will focus on reviewing complex tax work, mentoring staff, and providing consultative advice to clients. This position offers the opportunity to work directly with a diverse range of clients, including high-net-worth individuals and small to mid-sized businesses, while contributing to a feedback-driven culture.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the review of complex federal and individual tax returns to ensure accuracy and compliance.</p><p>• Provide mentorship and guidance to early-career staff, helping them grow professionally and achieve their career goals.</p><p>• Collaborate with clients to deliver proactive tax planning strategies and consultative solutions.</p><p>• Work closely with tax teams, including partners, managers, and staff, to ensure efficient workflow and high-quality output.</p><p>• Respond to client inquiries regarding business consulting needs, such as selling businesses or strategic planning.</p><p>• Foster a positive and collaborative work environment that encourages continuous feedback and recognition.</p><p>• Maintain strong relationships with clients, providing ongoing support and advice tailored to their needs.</p><p>• Manage workloads during busy seasons, ensuring deadlines are met while maintaining team morale.</p><p>• Participate in firm-wide initiatives to promote employee growth and skill development.</p><p>• Stay updated on federal tax regulations and industry trends to provide informed recommendations.</p>
- 2025-05-21T15:29:35Z
- North Little Rock, AR
- onsite
- Contract / Temporary to Hire
- 17.10 - 19.80 USD / Hourly
- We are offering a contract to permanent employment opportunity for an Accounting Clerk in North Little Rock, Arkansas. Our company operates within the construction industry, and this role will be instrumental in managing our accounts and ensuring our financial operations run smoothly.<br><br>Responsibilities:<br>• Processing and managing Accounts Payable (AP) and Accounts Receivable (AR)<br>• Handling Purchase Orders with a high level of accuracy<br>• Coding invoices properly to ensure accurate record keeping<br>• Managing the switchboard, handling 1-10 lines, and addressing customer inquiries effectively<br>• Participating in various financial operations pertinent to the construction industry.
- 2025-05-27T15:44:15Z
- Suite 200, AR
- onsite
- Temporary
- 24.50 - 26.50 USD / Hourly
- We are looking for an experienced Full Charge Bookkeeper to join our team in Arkansas. This is a long-term contract opportunity for a skilled and detail-oriented individual with a strong background in managing comprehensive accounting functions. If you are detail-oriented, highly organized, and proficient with accounting software, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare and analyze financial statements to ensure accuracy and compliance.<br>• Oversee accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Conduct bank reconciliations and maintain the general ledger to uphold financial integrity.<br>• Manage payroll processing and ensure compliance with applicable regulations.<br>• Handle quarterly tax filings and assist with tax-related documentation.<br>• Perform month-end closings and ensure all financial records are up to date.<br>• Track fixed assets and create detailed depreciation schedules.<br>• Provide supervision and guidance to accounting clerks and less experienced bookkeepers.<br>• Prepare and maintain the trial balance to support accurate financial reporting.
- 2025-05-07T16:04:08Z
- Conway, AR
- onsite
- Permanent
- 85000.00 - 100000.00 USD / Yearly
- <p>We are offering an exciting opportunity for a Senior Auditor! Our client is a small, locally owned public accounting firm with an office based in Conway, Arkansas. As a Sr. Auditor, you will own and handle audits start to finish for nonprofit & small business clients.</p><p><br></p><p><strong>HYBRID Role! You are able to work 2 days remotely/ week. There will be only local travel, no over-night travel!! </strong></p><p><strong>The salary range will be $85,000 - $100,000 DOE. This client offers fantastic work-life balance. This role is expected to work 40-45 hours/week. </strong></p><p><strong>Excellent opportunity to grow with a local firm!! </strong></p><p><strong>Please reach out to Kayla Carter on LinkedIn for a direct confidential conversation or email me a Word version of your resume for more information.</strong></p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and conduct full-cycle audit processes, ensuring compliance and accuracy at all stages.</p><p>• Utilize Thompson Reuters TaxStream Software and Thompson Reuters UltraTax CS Software for effective audit management.</p><p>• Develop and execute audit plans and schedules to meet organizational needs.</p><p>• Prepare comprehensive audit reports detailing findings and recommendations.</p><p>• Implement audit techniques and tests to accurately assess financial records.</p><p>• Collaborate with team members to ensure the successful completion of audit engagements.</p><p>• Maintain up-to-date knowledge of auditing standards and practices.</p><p>• Utilize CCH ProSystem Fx for efficient audit program execution.</p><p>• Continually monitor and manage client accounts, taking appropriate action when necessary.</p><p>• Contribute to the continuous improvement of audit processes and procedures.</p>
- 2025-05-05T16:44:04Z
- Conway, AR
- onsite
- Permanent
- 90000.00 - 110000.00 USD / Yearly
- <p>We are looking for an experienced Accounting Manager to oversee financial operations within a dynamic service environment in Conway, Arkansas. This role is vital for maintaining accurate financial reporting, managing payroll and billing processes, and ensuring compliance with both internal policies and external regulations. The ideal candidate will bring a strong background in accounting practices and leadership experience, especially within the service industry.</p><p><br></p><p><strong>The salary range for this position is $90,000 - $110,000, depending on experience (DOE), and includes potential profit sharing, bonuses, and an outstanding benefits package. Join a thriving and growing local company with an excellent reputation!</strong></p><p><br></p><p><strong>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.</strong></p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Manage daily accounting operations, including general ledger, accounts payable and receivable, payroll, and billing.</p><p>• Lead month-end, quarter-end, and year-end closing processes to ensure timely and accurate financial reporting.</p><p>• Prepare and analyze job cost reports, work-in-progress schedules, and budget variance analyses.</p><p>• Collaborate with project managers to ensure precise cost tracking and financial forecasting for construction projects.</p><p>• Ensure compliance with relevant financial regulations at federal, state, and local levels.</p><p>• Coordinate audits, tax filings, and liaise with external auditors and tax professionals.</p><p>• Develop, implement, and improve internal controls, accounting policies, and procedural frameworks.</p><p>• Supervise and mentor accounting team members, fostering growth and development.</p><p>• Support financial planning, budgeting, and forecasting efforts to align with organizational goals.</p>
- 2025-05-22T16:49:10Z
- Little Rock, AR
- onsite
- Permanent
- - USD / Yearly
- <p>Robert Half is hiring for an EXCITING opportunity to join a trending industry and a rapidly growing company!! </p><p>This is an great opportunity for a Financial Analyst in Little Rock, Arkansas. In this role, you will be responsible for handling a variety of financial tasks, including the development and maintenance of complex financial models. </p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain complex financial models to support decision making</p><p>• Use Excel formulas and VBA to automate tasks and improve efficiency</p><p>• Conduct ad hoc financial analysis to support business needs</p><p>• Provide financial analysis to stakeholders to aid decision making</p><p>• Maintain accurate records of financial analytics</p><p>• Use your knowledge to enhance financial models</p><p><br></p>
- 2025-05-28T07:04:28Z
- Little Rock, AR
- onsite
- Permanent
- 75000.00 - 90000.00 USD / Yearly
- <p>We are looking for a detail-oriented Operational Risk Analyst to join our client's team in Little Rock, Arkansas. In this role, you will be responsible for evaluating operational risks, ensuring Sarbanes-Oxley compliance, and developing comprehensive internal control documentation to support organizational objectives. This position requires strong analytical skills and the ability to work collaboratively with business process owners to enhance risk management practices.</p><p><br></p><p><strong>The salary range is $75,000 to $90,000 (DOE), along with the opportunity to advance your career by joining one of the top employers in Central Arkansas!</strong></p><p><br></p><p><strong>If interested in taking the next step in your career, please get in touch with Austen Zemrock directly at 501-255-2056 or through LinkedIn. </strong></p><p><br></p><p>Responsibilities:</p><p>• Conduct internal control testing to assess the design and effectiveness of key controls mitigating operational and financial reporting risks.</p><p>• Develop and update business process flows, narratives, and procedures that highlight key risks and controls within critical processes.</p><p>• Collaborate with business process owners to establish risk and control self-assessments that align with organizational compliance goals.</p><p>• Create and maintain internal control documentation, including process narratives and flowcharts, to support Sarbanes-Oxley Section 404 and operational risk management objectives.</p><p>• Monitor action items related to compliance programs, ensuring timely completion and resolution.</p><p>• Perform additional duties as assigned to support departmental and organizational objectives.</p><p>• Exercise independent judgment and discretion in decision-making and the execution of essential job functions.</p><p>• Adhere to company policies, procedures, and guidelines while maintaining attendance and punctuality.</p><p>• Work effectively within a team environment to achieve shared goals.</p>
- 2025-05-28T20:19:01Z