Auditor jobs in Springdale, AR

Auditing provides clients with an objective evaluation of a company's financial statements. As an audit associate, you'll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients. Your Key Responsibilities: Completion of audit testing on client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism. Prepare clear and concise work papers that document work performed, results obtained, and have definitive conclusions. Further, document any recommendations for client correspondence. Work independently as well as collaboratively. Assist with audit fieldwork for both operational and financial audits. Demonstrate the ability to identify issues and apply accounting principles and auditing procedures. Develop positive working relationships with all client's staff. Exhibit a foundational understanding of computer systems used in the audit preparation process. Maintain at least 40 hours of Continuing Professional Education (CPE) each calendar year. Effectively exhibit communication, listening, and problem-solving skills, including asking questions. Comply with Firm practice management procedures and systems. Perform inventory observations as well as documented results. Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards. Maintain professional skepticism, including consideration of alternative and disconfirming evidence. Complete tasks and deliverables to a high-quality standard. Demonstrating expertise in GAAP, related financial reporting matters, and auditing standards. Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives. Identify and document risks, issues, and conclusions - consult with appropriate team members. Escalate risks and issues beyond own experience or skill set. Keep senior team members informed of significant developments and progress on the engagement. Takes responsibility for the assigned audit areas, from start to completion, review note clearance, and close out of the audit file. Qualifications Bachelor's degree in accounting or related field. Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities. Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year). Current, valid driver's license. Ability to work extended hours during busy season. What is in it for you? Competitive Compensation Generous Paid Time Off (PTO) Medical, Dental and Vision Benefit Programs Hybrid Working Environment* 401(k) Retirement Company- provided equipment Education Reimbursement Supportive career environments Coaching and Mentoring Program Internal leasing opportunities Paid membership to business, civic, and professional organizations Emotional well- being resources Paid life and disability insurance Paid maternity and paternity leave Paid membership fees to professional groups Paid CPE Who is Frost? Frost, PLLC is the largest CPA firm based in Arkansas, and we have been in business for 50 years. While we specialize in Agribusiness (e.g. Poultry, Eggs, Swine, Row Crops), we also have clients in a multitude of industries. Our partner group is committed to nurturing your growth, offering mentorship, technical & soft skills training, and other essential tools. Since 1974, Frost has excelled in providing top-tier financial services and reliable advice to propel your business forward. Join us in navigating challenges with personalized strategies, leveraging our extensive experience and BDO Alliance membership. *Employees must work in the office for the first 6 months. Accounting career, accounting entry level, entry level accounting, assurance, audit Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates. Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.) Any resume or CV submitted to any employee of Frost PLLC without having a signed vendor agreement - within the last year - in place will be considered the property of FACTA. To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to ****************. Any communication through alternative channels shall be deemed invalid for consideration.

About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities * Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. * Develop an understanding of the ITC audit automation approach and ERP tools. * Assess risks and evaluate the client's internal control structure. * Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. *Prepare financial statements under prescribed formats. Required Skills and Qualifications * Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance. * You must have passed your ACCA, CPA, CFA, or CIMA exam. N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent. **************************** **************************** **************************** Next Steps: Once you have completed the survey, please proceed with your job application as instructed. Learn more:****************************************************************

Internal Auditor II-Office of Inspection and Audits Class Title: INTERNAL AUDITOR II - 21727 Skill Option: None Bilingual Option: None Salary: Anticipated Starting Salary $6,589 Monthly; Full Range $6,589-$9,541 Monthly Job Type: Salaried Category: Full Time County: Sangamon Number of Vacancies: 1 Bargaining Unit Code: RC062 Technical Employees, AFSCME Merit Comp Code: This position is a union position; therefore, provisions of the relevant collective bargaining agreement/labor contract apply to the filling of this position. All applicants who want to be considered for this position MUST apply electronically through the illinois.jobs2web.com website. State of Illinois employees should click the link near the top left to apply through the SuccessFactors employee career portal. Applications submitted via email or any paper manner (mail, fax, hand delivery) will not be considered. Why Work for Illinois? Working with the State of Illinois is a testament to the values of compassion, equity, and dedication that define our state. Whether you're helping to improve schools, protect our natural resources, or support families in need, you're part of something bigger something that touches the lives of every person who calls Illinois home. No matter what state career you're looking for, we offer jobs that fit your life and your schedule flexible jobs that provide the gold standard of benefits. Our employees can take advantage of various avenues to advance their careers and realize their dreams. Our top-tier benefits and great retirement packages can help you build a rewarding career and lasting future with the State of Illinois. Position Overview Serves as an Internal Auditor for the Office of Inspection and Audits, under the office of the Director; Independentally conducts complex, non-routine risk-based audits; conducts research and identifies applicable laws, rules, regulations, policies and procedures, conducting preliminary review of an audited agency's operations, functions, programs, and information technology resources; determines the audit objectives and identifies the scope, tests and procedures necessary to perform the assigned audit; analyzes complex data to obtain a population and prepare applicable sampling for analytical review to conduct financial, compliance, operational, performance, programmatic and information technology audits by examining and evaluating the agency's complex systems of accounting, technology, and management controls to prevent or detect deficiencies to identify needed improvements in procedures, techniques, and controls, and to determine the reliability and adequacy of fiscal and operational controls and existing policies and to determine if all laws, rules, regulations, statutory mandates, policies, procedures and program requirements are efficiently and effectively implemented; plans audit and develops comprehensive audit programs, recommending and detailing duration, scope, and purpose of the audit, considering previous work documents, current policies, procedures, laws, rules, and regulations; explains the objectives, scope and purpose of the audit to agency division liaisons and other agency personnel; and serves as technical advisor to agency staff regarding the audit process; prepares and submits draft and final audit reports for assigned audits including any findings and recommendation with appropriate workpaper support to the supervisor for review, and details at exit conferences audit's findings and recommendations; monitors daily work progress, addresses problem areas and reviews work of subordinates including workpaper documentation, audit findings, and audit reports for completeness, accuracy and compliance with Office policies and procedures; conducts research projects for supervisor and/or the Chief Internal Auditor of applicable laws, statutory mandates, administrative rules, regulations, policies and procedures or performs technical audits to develop knowledge as a subject matter expert. About the Agency The Illinois State Police strives for excellence seeking to be one of the premiere policing agencies in the country. Our core values are Integrity, Service, and Pride. We are seeking individuals with similar values to join us on our mission to promote public safety. Essential Functions Under general supervision, independently conducts complex, non-routine risk-based audits for ISP, traveling as required statewide in the performance of duties and the use of state vehicle. As Senior Auditor: Plans audit and develops comprehensive audit programs, recommending and detailing duration, scope, and purpose of the audit, considering previous work documents, current policies, procedures, laws, rules, and regulations; explains the objectives, scope and purpose of the audit to agency division liaisons and other agency personnel; and serves as technical advisor to agency staff regarding the audit process. Consults with the supervisor during the course of the audit regarding any changes to the audit program, problems which have occurred, and the progress of the audit. Serves as lead worker by assigning audits to lower-level internal audit staff. Continues education through accredited formal or in-house professional training (CPE). Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above. Minimum Qualifications Requires a bachelor's degree with coursework in accounting, auditing, business management, computer science, economics, public administration or other related subjects. Requires four years of professional auditing experience; or requires three years of professional auditing experience plus completion of one of the following certifications: Certified Internal Auditor, Certified Public Accountant or Certified Information Systems Auditor. Preferred Qualifications Prefers three (3) years working knowledge and application of professional auditing theories and procedures. Prefers three (3) years professional experience in the functions of state government, the agency's policies and procedures, and the state and federal laws, administrative rules, regulations, and standards relating to the auditing profession. Prefers three (3) years of experience in performing duties in a professional, efficient, and ethical manner and to maintain the confidentiality of the information gathered during an audit. Prefers three (3) years professional experience in current auditing and various other technology and computer applications that are utilized in the auditing profession. Prefers three (3) years professional experience in developing comprehensive internal audit programs for review of the agency's accounting, management, or internal control system, which includes the audit's objectives, scope, and necessary tests. Prefers three (3) years professional experience in evaluating internal controls to identify strengths and weaknesses and to propose corrective actions designed to strengthen controls and operations. Prefers two (2) years of experience in analyzing computer data, computations, and comprehensive reports. Prefers Two (2) years of experience in preparing clear and concise audit reports, which includes the findings, all supporting documentation and any corrective recommendations. Prefers one (1) year experience in preparing for and conducting entrance conferences, to outline the audit scope with agency staff and representatives of an audited agency, and to participate in exit conferences to discuss audit findings prior to the issuance of the final audit report. Prefers one (1) year experience in monitoring and directing lower-level staff in performing routine or portions of complex audits. Conditions of Employment Requires ability to travel in the performance of duties, with overnight stays as appropriate. Requires appropriate, valid driver's license. Overtime is a condition of employment, and you may be requested or required/mandated to work overtime including scheduled, unscheduled, or last-minute overtime. This may require the ability to work evenings or weekends. Requires ability to pass the ISP background check. Requires ability to pass a drug screening. The conditions of employment listed here are incorporated and related to any of the job duties as listed in the job descriptions. Benefits Package The Illinois State Police offers a robust benefit package including: Flexible work schedules in many program areas Health, life, vision, and dental insurance. 12 weeks paid maternity/paternity leave. Pension Plan Deferred Compensation, and other pre-tax benefit programs. Employees earn twelve (12) paid sick days annually. Ten to twenty-five (10-25) paid vacation days based on years of service. Employees earn three (3) paid personal days pro-rated based on start date. Thirteen-Fourteen (13-14) paid state holidays annually. Work Hours: Monday-Friday 8:30am-5:00pm Work Location: 801 S 7th St, Springfield, Illinois, 62703 Agency Contact: ************************ Posting Group: Legal, Audit & Compliance This position DOES NOT contain “Specialized Skills” (as that term is used in CBAs). APPLICATION INSTRUCTIONS Use the “Apply” button at the top right or bottom right of this posting to begin the application process. If you are not already signed in, you will be prompted to do so. State employees should sign in to the career portal for State of Illinois employees - a link is available at the top left of the Illinois.jobs2web.com homepage in the blue ribbon. Non-State employees should log in on the using the “View Profile” link in the top right of the Illinois.jobs2web.com homepage in the blue ribbon. If you have never before signed in, you will be prompted to create an account. If you have questions about how to apply, please see the following resources: State employees: Log in to the career portal for State employees and review the Internal Candidate Application Job Aid Non-State employees: on Illinois.jobs2web.com - click “Application Procedures” in the footer of every page of the website. The main form of communication will be through email. Please check your “junk mail”, “spam”, or “other” folder for communication(s) regarding any submitted application(s). You may receive emails from the following addresses: ****************************** ***************************

Audit Associates are responsible for auditing accounting and financial information for a company. You will review assets and accounts for a firm, help prepare a statement or report, coordinate with a bank to provide any necessary documentation, and answer questions from clients or customers. Essential Functions: Prepare clear and concise work‐papers with definitive conclusions. Prepare meaningful and well written recommendations for inclusion in client correspondence. Apply accounting principles and auditing procedures to audit and accounting engagements. Work on low‐ to medium‐risk areas of audit and/or accounting engagements. Effectively complete other tasks as assigned by their supervisor. Following firm and professional standards. Assisting with the substantive areas of the audit, including cash, accounts payable and expense testing, among others. Assisting with internal control walk-throughs and documentation. Preparing clear and concise workpapers with appropriate documentation and conclusions. Follow regulations and professional ethics of the American Institute of Certified Public Accountants (AICPA) and Missouri Society of Certified Public Accountants (MSCPA). Be familiar with the pronouncements of the Financial Accounting Standards Board, Government Accounting Standards Board the AICPA, such as the Statements on Auditing Standards and statements of Financial Accounting Standards. Demonstrate the ability to formulate alternatives when unable to solve problems. Anticipate problems and issues and keep the in-charge/partner informed of engagement status. Effectively apply information technology tools in assigned areas. Qualifications and Skills: A minimum of a bachelor's degree in accounting Actively pursuing a licensed Certified Public Accountant (CPA) Proficiency with the Microsoft Office suite and Adobe software platforms. Word processing, use of spreadsheets, email, document management and calendaring programs is required. Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines. Exceptional attention to detail and accuracy, with a focus on delivering high-quality results. Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams. Analytical mindset with problem-solving abilities. Ability to work independently and handle multiple projects simultaneously. Performance Expectations: Adhere to all firm policies and procedures, as outlined in the Associate Handbook. Be pleasant, courteous, and helpful with staff and clients. Be efficient and organized when carrying out tasks. Maintain a neat and organized work environment for maximum efficiency and productivity. Maintain strict confidentiality of all client and business transactions. Effectively manage numerous tasks and projects. Demonstrate excellent written and verbal communication skills. Demonstrate a professional attitude and support a teamwork-oriented environment. Develop positive working relationships with clients and co-workers. Must have exceptional attendance. Professional Development: Audit Staff are expected to develop professionally by: Displaying progress towards completing CPA certification. Participating in continuing professional education. Researching and reading professional and technical resources independently. Accepting additional responsibility as assigned. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 25 - 50 pounds at times. Travel, both overnight and during the day, is required. Extended hours are required at certain times throughout the year, depending on client needs. Keep in mind that the specific responsibilities and requirements of the Audit Staff may vary depending on the Firm's specific needs. WK provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

First Community is seeking an Internal Auditor. This individual will be responsible for assisting the audit manager with the audit plan, preparing for specific audits, and drafting reports. The ideal candidate will have 1 - 2 years of audit experience in the financial industry. Must be able to independently evaluate the financial risk and control environment in addition to performing operational and compliance audits. Excellent verbal and written communication skills are required. A strong knowledge of banking regulations is preferred. Other responsibilities include: Compile data and reports needed for completion of specific areas of review in the audit program. Analyze and report audit findings and recommendations to the Manager of Internal Audit and management. Examine the financial institutions internal controls to assess risk mitigation and make suggestions for improvement. Prepare formal reports documenting audit procedures, examinations performed, and audit results. Prepare written opinions as to the effectiveness of existing systems, policies and procedures, and the efficiency with which activities are performed. Complete all working papers in compliance with professional auditing standards. Perform the audits in accordance with the Standards for the Professional Practice of Internal Audit. Qualifications: Minimum of 1 -2 years of internal audit experience in a banking or financial services field. Strong understanding and commitment to professional auditing standards, internal controls, risk assessment, regulations and compliance guidelines. Superb interpersonal, communication, and collaborative skills Strong writing and presentation skills with a proficiency in Microsoft Office Salary Range is $50,000-$70,000 based on experience

Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. The Internal Auditor is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision of management. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. How You Will Make an Impact: Primary duties may include, but are not limited to: * Support audit management or audit lead in the execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance * Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed. * Assist with identification of any findings/deficiencies along with recommendations for remediation. * Work with business partners to address deficiencies or findings through periodic monitoring and retesting. * Perform special projects and assignments under direction of department management. * May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation. Minimum Requirements: BA/BS in accounting or finance; or any combination of education and experience, which would provide an equivalent background. Preferred Skills, Capabilities, and Experience: * SOX and/or SOC1 knowledge/experience * Analytical and quality assurance experience * Strong verbal and written communication skills to interact and engage with associates across multiple locations. * Strong critical thinking skills. * CPA/CIA/CISA certification. * Project management, process improvement, and quality oversight background. * Public accounting (e.g., Big Four) audit experience. * Understanding of insurance company operations. * Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $65,440 to $98,160. Locations: Columbus, OH In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws. * The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law. Job Level: Non-Management Exempt Workshift: Job Family: AFA > Audit, Comp & Risk Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health. Who We Are Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. How We Work At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business. We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws. Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio. Join Aprio's Assurance team and you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for an Associate to join their dynamic team. Our team of credentialed audit experts work with businesses and industry leaders to avoid financial and business risk that can be distracting, costly, and debilitating if not mitigated. We work with companies to improve financial reporting capabilities, internal controls, evaluate accounting issues, and stay ahead of the curve with new accounting regulations that could have potential impact on long-term business growth. We help companies assess the quality of information they use to make strategic business decisions, and help identify areas where they can improve operating efficiencies. Responsibilities: Skillfully and accurately performing audits. Preparing audit work papers and adjusting trial balances. Compiling financial statements into a written report to be presented. Creating and strengthening relationships with coworkers and clients. Traveling 15-20% of the time. Qualifications: 4-year bachelor's degree in Accounting Master's degree preferred Licensed CPA or 150 credit hours to sit for the exam 0-1 year of experience working for an Accounting firm Understanding and applying Excel skills Demonstrating exceptional verbal and written communication skills are required Working effectively and personably with clients and co-workers Why work for Aprio:Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm. Perks/Benefits we offer for full-time team members:- Medical, Dental, and Vision Insurance on the first day of employment- Flexible Spending Account and Dependent Care Account- 401k with Profit Sharing- 9+ holidays and discretionary time off structure- Parental Leave - coverage for both primary and secondary caregivers- Tuition Assistance Program and CPA support program with cash incentive upon completion- Discretionary incentive compensation based on firm, group and individual performance- Incentive compensation related to origination of new client sales- Top rated wellness program- Flexible working environment including remote and hybrid options What's in it for you:- Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.- An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.- A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.- Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.- Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance. EQUAL OPPORTUNITY EMPLOYERAprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.

The Internal Auditor Officer leads the university's internal audit function, providing oversight of operational, financial, and compliance audits across departments and programs. This role designs and executes a comprehensive audit plan aligned with institutional objectives, evaluates internal controls, and ensures compliance with laws, policies, and best practices. Acting as a key advisor to senior leadership and the Board of Trustees, the Internal Audit Manager delivers actionable insights to strengthen governance, mitigate risk, and enhance operational efficiency. Responsibilities include managing audit engagements, supervising internal and external audit resources, and fostering a culture of compliance and continuous improvement. Essential Functions (Responsibilities) * Designs and executes the annual internal audit plan based on risk assessment and institutional priorities. * Leads and manages audit engagements-including planning, fieldwork, and reporting-in compliance with Global Internal Audit Standards. * Provides quarterly audit reports and risk updates to senior leadership and the Board of Trustees. * Evaluates internal controls, operational effectiveness, and compliance with laws, regulations, and university policies; recommends improvements. * Supervises student employees and reviews their work; supports onboarding of new auditors. * Advises management on risk mitigation strategies and monitors implementation of corrective actions. * Communicates findings and recommendations clearly and persuasively to stakeholders at all levels. * Stays current on emerging risks, regulatory changes, and audit best practices; contributes to strategic initiatives and special projects. * Performs related responsibilities as required or assigned. Special Job Dimensions Requires strict confidentiality and independence in audit work. Occasional travel and extended hours may be needed during peak audit periods. Ongoing professional development is expected to maintain compliance with auditing standards. Required Qualifications Required Qualifications Knowledge, Skills, and Abilities: * Strong analytical, critical thinking, and problem-solving skills, including root cause analysis, risk assessment, and fraud detection. * Excellent verbal and written communication skills; ability to clearly document work and present findings. * Ability to manage multiple projects, prioritize tasks, and meet deadlines with minimal supervision. * Proficiency in using auditing tools and department software; ability to learn new systems quickly. * Demonstrated professionalism, initiative, objectivity, and sound judgment in all circumstances. * Ability to establish effective working relationships and collaborate across departments. * Leadership skills and ability to supervise student employees when required. Equivalent Education and Experience: * Bachelor's degree in Accounting, Business, Risk Management, or a closely related field from an accredited institution. * Must have 5 - 7 years of professional experience in auditing, accounting, business operations, or a related role. * Ability to perform duties outlined in the essential functions, including audit planning, risk assessment, and compliance evaluation. Preferred Qualifications Preferred Qualifications * Professional certification such as CPA, CIA, or CISA. * 7 - 10 years of experience in auditing or related fields. * Experience supervising staff or student employees. * Experience working in higher education. Physical Demands Standard office environment

About Our Team: MarksNelson, a Springline company, is an award-winning regional firm with the reach and resources of a national powerhouse. As a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients-while staying true to the personalized, high-touch service and vibrant culture that sets us apart. This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space. We proudly invest in our people with a winning blend of values, expertise, and ambition. Our people-first approach empowers our team members to thrive within a culture that supports growth, innovation, and collaboration. Our commitment to investing in talent means flexibility, professional development, enhanced benefits, and a range of career paths to explore. About the Role: As an Associate on the Audit team, you'll play a pivotal role in delivering tailored solutions to our clients. You'll work alongside subject matter experts, gaining experience and exposure to a diverse range of industries while deepening your knowledge of audit principles and best practices. This role offers the flexibility to balance your professional and personal life while providing opportunities to grow, innovate, and make meaningful impact. You'll be instrumental in building strong relationships with our clients and collaborating with the team to deliver quality solutions. What You'll Do: Conduct various audit tests and procedures, such as sampling, vouching, and reconciliation, to gather evidence and support audit conclusions. Meticulously document audit work, including audit procedures performed, evidence obtained, and findings identified. Work closely with other team members, including senior auditors and clients, to gather information and address audit-related issues.  Contribute to the preparation of audit reports, summarizing findings, and making recommendations for improvement. Manage time effectively and meet deadlines, ensuring the timely completion of audits. Utilize and understand the rules, regulations, and Code of Professional Conduct of the American Institute of Certified Public Accountants (AICPA). Demonstrate knowledge in Generally Accepted Accounting Principles (GAAP), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations. Attend and participate in professional education and training sessions. About You: Bachelor's degree in accounting or related field is required; Master's degree is preferred. Actively working towards passing the CPA exam is preferred or licensed CPA in good standing. Internship experience in public accounting or relevant position is preferred. Displays solid knowledge of accounting principles and regulations. Collaborative mindset: You thrive in a team environment and embrace continuous learning. Adept at working at a fast pace while maintaining precision and meeting deadlines. Effective communicator with strong verbal and writing skills. Why Join Us: We're growing rapidly and constantly evolving, allowing our team members to share their unique perspectives, solve new challenges, and own their careers. We're committed to supporting your happiness, health, and overall well-being by providing comprehensive benefits and perks, including: Flexible Work Environment: Hybrid workplace. This flexibility allows you to balance your work and personal life while contributing to an exciting vision and team. Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture. Growth Opportunities: A dynamic and supportive environment where your contributions will directly impact the firm's growth and success and share in the rewards. Collaborative Culture: A team-oriented culture that values innovation, entrepreneurial spirit, and growth mindset. Competitive Compensation: A comprehensive salary and benefits package, including performance-based incentives and growth opportunities. MarksNelson, a Springline company, is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Details All GLC Properties - Grove, OK Full Time $20.47 - $20.47 Hourly DayDescription Gaming Revenue Auditor Department: Finance Classification: Key Exemption Status: Non-Exempt Reports To: Revenue Audit Supervisor Pay Grade: TBD Location: All GLC Properties Position Summary - The Gaming Revenue Auditor is responsible for reviewing and reconciling all gaming-related revenue transactions, including slot machines and table games. This role ensures compliance with internal controls, gaming regulations, and financial reporting standards. The position requires strong analytical skills, attention to detail, and knowledge of casino operations. Essential Functions Review and reconcile daily gaming revenue reports, including slot machines and table games. Audit promotional activities, including comps, player rewards, and marketing giveaways, to ensure proper recording and compliance with gaming regulations. Reconcile financial discrepancies related to jackpot payouts, progressive meters, and player redemptions Monitor and audit currency transaction reports (CTR) and suspicious activity reports (SAR) to maintain compliance with anti-money laundering (AML) regulations. Conduct cash counts and review cash handling procedures to verify accuracy and compliance. Audit promotional activities, including comps, player rewards, and marketing giveaways, ensuring proper documentation. Create Audit Templates/ Entries Investigate and report discrepancies, variances, or irregularities in gaming revenue reports. Work closely with gaming operations, compliance, and finance teams to resolve audit findings. Maintain accurate records and prepare reports for management and regulatory authorities. Assist with internal and external audits by providing necessary documentation. Stay informed on industry regulations and changes affecting gaming revenue auditing. Other duties as assigned. Qualifications High school diploma or equivalent (Required). 1-3 years of auditing, accounting, or finance experience (Preferred) Casino experience (Preferred) Knowledge of gaming operations and regulatory requirements is a plus. Knowledge, Skills, and Abilities Strong analytical and problem-solving abilities. Proficiency in Microsoft Excel and accounting/auditing software. Strong analytical and problem-solving abilities. Effective verbal and written communication skills. Other Requirements - Required to obtain and maintain a Seneca Cayuga tribal gaming license and a state issued I.D. All applicants must successfully pass a pre-employment drug screening prior to beginning employment. Must be at least 18 years of age per gaming regulations Physical Requirements - The Casino Revenue Auditor primarily works in an office setting but may occasionally visit gaming floors or other operational areas for audits. The role requires extended periods of sitting, working with computers, and reviewing financial data. Work Environment - Grand Lake Casino is a drug and alcohol-free workplace; Must be able to work in a casino environment which includes high levels of smoke, dust, and noise. This position description is not an exhaustive listing of the expectations associated with the role and additional tasks may be assigned as needed by management. Changes to this document may only be made by a member of the Human Resources Department. Grand Lake Casino is an Indian Preference Employer. You must be able to pass a drug screen with negative results. Employees are expected to know existing Grand Lake Casino policies and know how to refer to those policies when necessary. Grand Lake Casino reserves the right to amend this job description.

Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career. Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path. How you will contribute: * Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets * Working with client personnel to reconcile account differences and analyze financial data * Helping to draft management letter comments and the audit report * Participating in client meetings alongside Forvis Mazars partners and managers We are looking for people who have Forward Vision and: * Effective time management * Strong oral and written communication skills * Ability to work well with a team as well as independently * Problem-solving attitude * Willingness to take initiative * Close attention to detail * Ability to work under pressure and against deadlines Minimum Qualifications: * Associate positions require a bachelor's or master's degree in accounting * Associate candidates must be pursuing the education requirements to be a licensed Certified Public Accountant (CPA) in the state in which the office is located for this position. * Completion of required academic credits (150 credit hours) must be met prior to the start date listed for this role. * Associates must be eligible to sit for the CPA exam in the state in which your office will be located * Solid technical accounting knowledge * Proficiency in Microsoft Office Suite * Must have reliable transportation to and from your assigned office and be able to attend off-site meetings and events in person Preferred Qualifications: * Prior internships in a public accounting firm performing audit work Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.

Job Description We are seeking high-energy audit staff that will be responsible for working on audits, reviews, compilations and corporate tax preparation. This position is given a wide variety of diversified assignments under the supervision of other professionals. You will work closely with clients and their personnel to perform inquiries regarding internal control and financial related questions. You will also utilize specialized software programs. You will receive on-the-job training, as well as continuing professional education. Travel typically ranges from 10-20%. Qualifications: • Bachelor's or Master's degree in Accounting required • CPA certified or CPA exam eligible • Beginning understanding of audit principles, practices and regulations • Knowledge of FASB standards, GAAP and GAAS • Excellent written and verbal communication skills • Strong analytical and mathematical abilities • Microsoft Office proficiency including Excel and Word • Customer service oriented • Ability to work autonomously and in a team focused environment • Strong organization and detail orientation skills • Excellent time management skills Careers at KEB Founded in 1931, Kerber, Eck & Braeckel LLP (KEB) is a mid-sized firm of certified public accountants and management consultants with eight offices in three Midwestern states. KEB provides a full range of accounting, tax and management consulting services to our diverse base of clients. We serve large and small clients in the Midwest and throughout the nation, in a variety of industries and sectors including financial institutions, insurance companies, health care, construction, agribusiness, manufacturing, religious organizations, and government and not-for-profit entities. KEB offers a competitive wage and comprehensive benefits package, demonstrating our commitment to attracting, retaining, and supporting top professionals in their careers. Kerber, Eck & Braeckel LLP is an Equal Opportunity Employer. Powered by JazzHR R1PoFMFlc6

About Our Team: MarksNelson, a Springline company, is an award-winning regional firm with the reach and resources of a national powerhouse. As a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients-while staying true to the personalized, high-touch service and vibrant culture that sets us apart. This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space. We proudly invest in our people with a winning blend of values, expertise, and ambition. Our people-first approach empowers our team members to thrive within a culture that supports growth, innovation, and collaboration. Our commitment to investing in talent means flexibility, professional development, enhanced benefits, and a range of career paths to explore. About the Role: As an Associate on the Audit team, you'll play a pivotal role in delivering tailored solutions to our clients. You'll work alongside subject matter experts, gaining experience and exposure to a diverse range of industries while deepening your knowledge of audit principles and best practices. This role offers the flexibility to balance your professional and personal life while providing opportunities to grow, innovate, and make meaningful impact. You'll be instrumental in building strong relationships with our clients and collaborating with the team to deliver quality solutions. What You'll Do: Conduct various audit tests and procedures, such as sampling, vouching, and reconciliation, to gather evidence and support audit conclusions. Meticulously document audit work, including audit procedures performed, evidence obtained, and findings identified. Work closely with other team members, including senior auditors and clients, to gather information and address audit-related issues.  Contribute to the preparation of audit reports, summarizing findings, and making recommendations for improvement. Manage time effectively and meet deadlines, ensuring the timely completion of audits. Utilize and understand the rules, regulations, and Code of Professional Conduct of the American Institute of Certified Public Accountants (AICPA). Demonstrate knowledge in Generally Accepted Accounting Principles (GAAP), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations. Attend and participate in professional education and training sessions. About You: Bachelor's degree in accounting or related field is required; Master's degree is preferred. Actively working towards passing the CPA exam is preferred or licensed CPA in good standing. Internship experience in public accounting or relevant position is preferred. Displays solid knowledge of accounting principles and regulations. Collaborative mindset: You thrive in a team environment and embrace continuous learning. Adept at working at a fast pace while maintaining precision and meeting deadlines. Effective communicator with strong verbal and writing skills. Why Join Us: We're growing rapidly and constantly evolving, allowing our team members to share their unique perspectives, solve new challenges, and own their careers. We're committed to supporting your happiness, health, and overall well-being by providing comprehensive benefits and perks, including: Flexible Work Environment: Hybrid workplace. This flexibility allows you to balance your work and personal life while contributing to an exciting vision and team. Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture. Growth Opportunities: A dynamic and supportive environment where your contributions will directly impact the firm's growth and success and share in the rewards. Collaborative Culture: A team-oriented culture that values innovation, entrepreneurial spirit, and growth mindset. Competitive Compensation: A comprehensive salary and benefits package, including performance-based incentives and growth opportunities. MarksNelson, a Springline company, is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Join Our Team at Oklahoma Heart Hospital (OHH) ONE TEAM. ALL HEART. At OHH, we believe that patient care is truly at the heart of everything we do. Our dedicated team members are involved in every step of our patients' journeys, bringing hope, compassion, and healing to both patients and their families. Together with our physicians and caregivers, we're shaping the future of heart care in Oklahoma by serving the state and leading the nation. Why You'll Love Working Here: * Comprehensive Benefits: * Medical, Dental, and Vision coverage * 401(k) plan with employer match * Long-term and short-term disability * Employee Assistance Programs (EAP) * Paid Time Off (PTO) * Extended Medical Benefits (EMB) * Opportunities for continuing education and professional growth Please note that benefits may vary by position, and some roles (like PRN, Flex, Float, etc.) may have exclusions. For eligible positions, benefits start on your first day! We can't wait for you to join our heart-centered team! Location: 7800 NW 85th Terrace, Oklahoma City, OK 73132 Shift: Full-Time, Days, Monday-Friday. Responsibilities The OHHP Compliance Auditor will conduct internal monitoring and chart auditing of physicians and non-physician staff for compliance with federal coding regulations and guidelines. Reviews, develops and/or modifies procedures, systems and protocols to achieve and maintain compatibility with billing and compliance standards. Provide appropriate training and education on coding and compliance. Works closely with various departments and staff to provide direction in documentation and coding compliance. Also, may participate in OHHP Compliance Committee. * Performs written and oral reports to physician on audits as assigned * Evaluates new CPT codes and any changes to Medicare policies affecting reimbursement and compliance. * Assists in researching and identifying coding issues * Continue to acquire knowledge of legal, regulatory and policy compliance issues related to medical coding and billing procedures and documentation * Communicate coding and billing policy and procedures to physician and support staff and makes self-available for questions when needed Qualifications Licensure: CPC required. CCS-P, RHIT, RHIA a plus. Experience: Minimum of five years' experience in auditing and/or coding. Must be familiar with CMS and other third-party billing rules and regulations. Every team member at OHH plays an integral role in our patients' experience. They are the reason OHH continues to serve the state and lead the nation. Be part of the future of cardiac care. Learn more about diversity at Oklahoma Heart Hospital. As part of our team, you are empowered to work collaboratively with our physicians and other caregivers, and play an integral role in setting the standard for excellence in patient care. Every team member at OHH plays an integral role in our patients' experience. They are the reason OHH continues to serve the state and lead the nation. Be part of the future of cardiac care.

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. At a Glance * You're a motivated rising senior student with a 3.0 GPA or higher seeking a degree in one of the following areas listed below from an accredited college or university: * Accounting * Business Administration * Finance * This is a full-time, 10-week program designed to give you real-world experience working within the telecommunications industry in your field of choice. * Internship program runs from May 27 through July 31, 2026. * In addition to the role-based projects you'll work on, you'll also participate in professional development sessions, networking opportunities, and have access to a mentor. The Spectrum Internship Experience You'll join one of our departments for the summer, where you'll contribute to meaningful projects that give you insight into what it's like to work at a leading connectivity company. You'll have access to: * Opportunities to gain new skills and elevate the ones you already have, all in a robust and forward-thinking business setting. * Build connections with our team members and senior leaders who can help you better understand what our business looks like and what it's like to work here. * Receive mentorship from a member of our team, who can provide one-on-one advice to help you reach your professional goals. What you can expect in this role As a Spectrum intern, you'll spend the summer working alongside two teams - your respective department and your intern peer group. Department and team-focused projects account for about 80% of your schedule. You'll spend the other 20% on professional development sessions and networking activities, including the Kickoff Conference on May 27th, webinars, community service, cross-functional projects, and final presentations. Internship responsibilities may include * Intern will assist with various aspects of financial controls audit testing associated with the company's Sarbanes Oxley compliance process. * Will work with audit software and interact with audit staff and process owners. Required qualifications * Must be currently enrolled in an accredited College or University completing a bachelor's degree * Must have at least a 3.0 GPA or greater in current program * Ability to travel locally to Spectrum intern development events and activities throughout the program * Authorization to work in the U.S. without restrictions or need for future sponsorship Preferred qualifications * Accounting/Audit Education * Interpersonal Skills * Micrsoft Word, Excel, Power Point #LI-WP1 #LI-WP1 GGN100 2025-60932 2025 Here, our employees don't just have jobs, they're building careers. That's why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life. A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances. Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you'll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more. Grow Your Career Here We're committed to growing a workforce that reflects the customers and communities we serve - providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.

ABOUT US Herschend is the world's largest family-held themed attractions company, with a portfolio of over 45 family entertainment brands, including destinations, resorts, theme parks, water parks, immersive experiences, and content enjoyed by audiences worldwide. While each of our family brands offers something unique, all are united by a shared purpose: Bringing Families Closer Together by Creating Memories Worth Repeating . Our 22,000 passionate hosts make this purpose possible through everyday acts of love and service-what we call Heartspitality -the intersection of heart and hospitality. As an equal-opportunity employer, we strive to provide environments where every host, guest, and partner feels welcome, valued, and loved. We firmly believe that words and actions matter, which is why all individuals are to be treated equally and with respect. For more information, visit www.Herschend.com. POSITION SUMMARY The Internal Auditor is responsible for executing a comprehensive audit program to assess financial accuracy, operational efficiency, policy compliance, and risk management across the organization. This role ensures that internal controls are effective, assets are safeguarded, and business processes align with company standards. The position also supports the annual external audit and continuously evaluates procedures for improvement. ESSENTIAL DUTIES & RESPONSIBILITIES Execute a comprehensive internal audit program to evaluate the accuracy and reliability of financial and operational data if company policies and procedures are being adhered to business risks and counteractive controls if internal controls are present and functioning as intended the effectiveness and efficiency of operations the protection of company assets. Assist with the annual external financial audit. Evaluate current processes and procedures critically and continually to identify opportunities for increased effectiveness, efficiency, accuracy and compliance with company expectations. Maintain confidentiality of company information. Provide excellent customer service to internal stakeholders as well as external parties. Practice professionalism, adaptability, strong teamwork, and effective collaboration skills, contributing to consultive and participative decision-making processes. Special projects as assigned. EXPERIENCE & EDUCATION Bachelor's degree in accounting, finance, information technology, or appropriate related field. One or more years' accounting, auditing, or applicable experience preferred. CPA/CIA/CISA/CFE and/or willingness to pursue related continuing educational opportunities preferred. Proven knowledge of and experience with accounting systems and systems of internal control. SKILLS & QUALIFICATIONS Ability to identify and define problems, collect data, draw conclusions, and professionally communicate findings. Proficient in Microsoft Office (Outlook, Word, Access and PowerPoint) with advanced skill in Microsoft Excel. Ability to work efficiently, to handle multiple tasks, prioritize workflow, and to meet deadlines. Ability to work effectively with others in a friendly, professional manner. Ability to effectively work independently with minimal supervision. Demonstrate strong business acumen, including oral and written communication skills. Demonstrate support for HFE policies and procedures, goals, core values, and mission statement. Some travel is required

ABOUT US Herschend is the world's largest family-held themed attractions company, with a portfolio of over 45 family entertainment brands, including destinations, resorts, theme parks, water parks, immersive experiences, and content enjoyed by audiences worldwide. While each of our family brands offers something unique, all are united by a shared purpose: Bringing Families Closer Together by Creating Memories Worth Repeating . Our 22,000 passionate hosts make this purpose possible through everyday acts of love and service-what we call Heartspitality -the intersection of heart and hospitality. As an equal-opportunity employer, we strive to provide environments where every host, guest, and partner feels welcome, valued, and loved. We firmly believe that words and actions matter, which is why all individuals are to be treated equally and with respect. For more information, visit www.Herschend.com. POSITION SUMMARY The Internal Auditor is responsible for executing a comprehensive audit program to assess financial accuracy, operational efficiency, policy compliance, and risk management across the organization. This role ensures that internal controls are effective, assets are safeguarded, and business processes align with company standards. The position also supports the annual external audit and continuously evaluates procedures for improvement. ESSENTIAL DUTIES & RESPONSIBILITIES Execute a comprehensive internal audit program to evaluate the accuracy and reliability of financial and operational data if company policies and procedures are being adhered to business risks and counteractive controls if internal controls are present and functioning as intended the effectiveness and efficiency of operations the protection of company assets. Assist with the annual external financial audit. Evaluate current processes and procedures critically and continually to identify opportunities for increased effectiveness, efficiency, accuracy and compliance with company expectations. Maintain confidentiality of company information. Provide excellent customer service to internal stakeholders as well as external parties. Practice professionalism, adaptability, strong teamwork, and effective collaboration skills, contributing to consultive and participative decision-making processes. Special projects as assigned. EXPERIENCE & EDUCATION Bachelor's degree in accounting, finance, information technology, or appropriate related field. One or more years' accounting, auditing, or applicable experience preferred. CPA/CIA/CISA/CFE and/or willingness to pursue related continuing educational opportunities preferred. Proven knowledge of and experience with accounting systems and systems of internal control. SKILLS & QUALIFICATIONS Ability to identify and define problems, collect data, draw conclusions, and professionally communicate findings. Proficient in Microsoft Office (Outlook, Word, Access and PowerPoint) with advanced skill in Microsoft Excel. Ability to work efficiently, to handle multiple tasks, prioritize workflow, and to meet deadlines. Ability to work effectively with others in a friendly, professional manner. Ability to effectively work independently with minimal supervision. Demonstrate strong business acumen, including oral and written communication skills. Demonstrate support for HFE policies and procedures, goals, core values, and mission statement. Some travel is required

Class Title: CHIEF INTERNAL AUDITOR - 64325 Skill Option: None Bilingual Option: None Salary: Anticipated Starting Salary $10,000 - $12,000 monthly Job Type: Salaried Category: Full Time County: Sangamon Number of Vacancies: 1 Bargaining Unit Code: None Merit Comp Code: A resume is highly encouraged to evaluate your qualifications and skills as part of your application. Please attach a DETAILED Resume/Curriculum Vitae (CV) to the MY DOCUMENTS section of your application if you decide to provide one. Position Overview: The Illinois Department of Early Childhood (IDEC) is seeking an experienced and highly skilled professional to serve as its Chief Internal Auditor. This position is responsible for directing and overseeing a comprehensive internal audit program that ensures accountability, transparency, and compliance with federal and state requirements. The Chief Internal Auditor develops and implements the agency's annual audit plan, conducts risk assessments, and provides independent oversight of financial reporting, fiscal operations, and program activities. The individual in this role serves as a key advisor to IDEC leadership, identifying risks, evaluating internal controls, and recommending sustainable improvements that strengthen governance, prevent fraud, and safeguard state and federal resources. The Chief Internal Auditor also establishes policies and procedures consistent with industry best practices, and serves as a liaison with the Illinois Auditor General, Central Management Services, and other oversight entities. As a strategic leader, the Chief Internal Auditor plays a vital role in advancing IDEC's mission by promoting a culture of compliance, ethical practices, and risk-informed decision-making. This is a unique opportunity to build and shape the audit function within a new state agency dedicated to making Illinois the best place in the nation to raise a family! Illinois Department of Early Childhood offers a robust benefit package including: Monday-Friday schedule Health, life, vision, and dental insurance Paid Parental leave Pension Plan Deferred Compensation, and other pre-tax benefit programs Employees earn (12) paid sick days annually (10-25) paid vacation days (based on years of service) Employees earn (3) paid personal days (pro-rated based on start date) (13-14) paid state holidays annually Work hours and schedule will be mutually agreed upon by supervisor during the onboarding process. Why Work for Illinois? Working with the State of Illinois is a testament to the values of compassion, equity, and dedication that define our state. Whether you're helping to improve schools, protect our natural resources, or support families in need, you're part of something bigger-something that touches the lives of every person who calls Illinois home. No matter what state career you're looking for, we offer jobs that fit your life and your schedule-flexible jobs that provide the gold standard of benefits. Our employees can take advantage of various avenues to advance their careers and realize their dreams. Our top-tier benefits and great retirement packages can help you build a rewarding career and lasting future with the State of Illinois. Essential Functions Serves as the Chief Internal Auditor for the Illinois Department of Early Childhood (IDEC). Develops, establishes, implements, evaluates, and maintains IDEC internal auditing policies, standards, and procedures to support proactive risk management control, accountability, transparency, economy, and efficiency to improve governance and business processes. Serves as a full-line supervisor. Monitors, evaluates, and alters implementation of audit recommendations to ensure independent and objective assurance that IDEC programs, fiscal operations, contracts, and administrative activities comply with applicable federal and state laws, regulations, policies, and internal controls. Applies professional audit principles to ensure internal audits are consistent with current industry best practices. Serves as liaison with internal/external auditors and other stakeholders, ensuring proper coverage to maximize utilization of resources. Performs other duties as required or assigned, which are reasonable within the scope of duties enumerated above. Minimum Qualifications This position requires knowledge, skill, and mental development equivalent to four (4) years of college with coursework in public administration, accounting, auditing, business administration, or closely related fields of study. This position requires four (4) years of progressively responsibly professional auditing experience and certification as a Certified Internal Auditor (CIA), or four (4) years of progressively responsible professional auditing work experience and certification as a Certified Public Accountant (CPA), or five (5) years of progressively responsible professional internal auditing work experience. Preferred Qualifications Prefers five (5) years of professional work experience in a federal, state, or local government entity directing, managing, and conducting internal audit functions in compliance with the Fiscal Control and Internal Auditing Act (FCIAA), Grant Accountability and Transparency Act (GATA), and federal Uniform Guidance (2 CFR 200), and Single Audit requirements. Prefers certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or other recognized auditing or financial certification. Prefers four (4) years of professional work experience within a large public or private organization leading comprehensive internal audits, compliance reviews, and risk assessments, developing and executing risk-based audit plans, evaluating internal controls, and providing written recommendations that strengthen fiscal accountability, transparency, equity, and operational performance. Prefers four (4) years of professional work experience overseeing implementation of audit industry standards issued by the Illinois Auditor General, United States Government Accountability Office (GAO) Yellow Book Standards, and the Institute of Internal Auditors (IIA) Global Internal Audit Standards (GIAS). Prefers four (4) years of Internal Audit experience related to early childhood education funding streams and their compliance requirements (e.g., Child Care Development Fund/CCDF, Preschool for All, Head Start collaboration, IDEA Part B-Preschool Special Education/Part C-Early Intervention). Prefers four (4) years of professional work experience leveraging audit management software platforms/systems (e.g., AuditBoard, Galvanize, Resolver, MetricStream), Enterprise Resource Planning tools (e.g., SAP, Oracle PeopleSoft, Microsoft Dynamics 365), and data analytics platforms (e.g., Power BI, Tableau, Informatica). Conditions of Employment Requires the ability to travel in the performance of duties, with overnight stays as appropriate. Requires a valid driver's license. Overtime is a condition of employment, and you may be requested or required/mandated to work overtime, including scheduled, unscheduled, or last-minute overtime. This requires the ability to work evenings and weekends. Requires a criminal history check. This position has been found to meet the requirements in section 4A-101 of the Illinois Governmental Ethics Act requiring the occupant/employee to file a Statement of Economic Interest. The Illinois Governmental Ethics Act (5 ILCS 420/4A et seq.) requires certain state officials and employees to file annual Statements of Economic Interest with the Office of the Secretary of State that will be made available for examination and copying by the public. All employees required to file a Statement of Economic Interest are also required to file the Supplemental Statement of Economic Interest with the Executive Ethics Commission. (See Executive Order 15-09) Fines and penalties apply to untimely filings. Certain provisions of the revolving door restrictions contained in 5 ILCS 430/5-45 apply to this position. As a result, the employee should be aware that if offered non-State employment during state employment or within one year immediately after ending State employment, the employee shall, prior to accepting any such non-State employment offer, notify the Office of the Executive Inspector General for the Agencies of the Illinois Governor (OEIG) or may be subject to a fine. The conditions of employment listed here are incorporated and related to any of the job duties as listed in the job description. About the Agency The Illinois Department of Early Childhood (IDEC) was signed into law in June of 2024 with the focus of making early childhood education and care services simpler, better and fairer for families with young children across the state. During fiscal years FY25 and FY26, IDEC will be working through transitioning data, programs and services from three state agencies - the Department of Children and Family Services (DCFS), Illinois Department of Human Services (IDHS), and the Illinois State Board of Education (ISBE), - to IDEC in order to be fully operational by July 2026. Illinois strives to be the best state in the nation to raise a family with young children and IDEC is committed to continue putting children and families center while reducing complexities and finding efficiencies in the system and advancing equity. Work Hours: Monday - Friday 8:30am-5:00pm Work Location: 313 S 6th St Springfield, IL 62701-1805 Agency Contact: Sally McDaniel-Smith Email: ******************************** Phone #: ************ Posting Group: Legal, Audit & Compliance Revolving Door: Certain provisions of the revolving door restrictions contained in 5 ILCS 430/5-45 apply to this position. As a result, the employee should be aware that if offered non-State employment during State employment or within one year immediately after ending State employment, the employee shall, prior to accepting any such non-State employment offer, notify the Office of the Executive Inspector General for the Agencies of the Illinois Governor (“OEIG”) or may be subject to a fine. The main form of communication will be through email. Please check your “junk mail”, “spam”, or “other” folder for communication(s) regarding any submitted application(s). You may receive emails from the following addresses: ****************************** ***************************

We are seeking high-energy audit staff that will be responsible for working on audits, reviews, compilations and corporate tax preparation. This position is given a wide variety of diversified assignments under the supervision of other professionals. You will work closely with clients and their personnel to perform inquiries regarding internal control and financial related questions. You will also utilize specialized software programs. You will receive on-the-job training, as well as continuing professional education. Travel typically ranges from 10-20%. Qualifications: • Bachelor's or Master's degree in Accounting required • CPA certified or CPA exam eligible • Beginning understanding of audit principles, practices and regulations • Knowledge of FASB standards, GAAP and GAAS • Excellent written and verbal communication skills • Strong analytical and mathematical abilities • Microsoft Office proficiency including Excel and Word • Customer service oriented • Ability to work autonomously and in a team focused environment • Strong organization and detail orientation skills • Excellent time management skills Careers at KEB Founded in 1931, Kerber, Eck & Braeckel LLP (KEB) is a mid-sized firm of certified public accountants and management consultants with eight offices in three Midwestern states. KEB provides a full range of accounting, tax and management consulting services to our diverse base of clients. We serve large and small clients in the Midwest and throughout the nation, in a variety of industries and sectors including financial institutions, insurance companies, health care, construction, agribusiness, manufacturing, religious organizations, and government and not-for-profit entities. KEB offers a competitive wage and comprehensive benefits package, demonstrating our commitment to attracting, retaining, and supporting top professionals in their careers. Kerber, Eck & Braeckel LLP is an Equal Opportunity Employer.