Staff Internal Auditor

Internal Audit Little Rock, AR The Staff Internal Auditor is a critical role within our Internal Audit Department, responsible for executing audits and ensuring that audit work meets the established objectives and scope as set by Internal Audit management. This position involves a variety of intellectual and analytical tasks that require discretion, judgment, and minimal supervision.

Location & Hours:

This is a full-time, on-site position located at our Little Rock, Arkansas headquarters. A high level of attendance is required as an essential function of this position.

ROLES & RESPONSIBILITIES

Audit Execution:

Participate in the planning, execution, and reporting of internal audits, ensuring adherence to audit standards and procedures.

Analytical Thinking:

Apply creative, analytical, evaluative, interpretive, and critical thinking skills to assess risks, identify control gaps, and develop practical audit recommendations.

Independent Work:

Exercise discretion and judgment to complete day-to-day tasks with minimal supervision.

Collaboration:

Work effectively as part of a team, communicating findings and recommendations to auditees and Internal Audit management.

Continuous Improvement:

Stay updated with industry best practices and contribute to the continuous improvement of internal audit processes.

Compliance:

Ensure audit work supports the organization's compliance with policies, procedures, and regulatory requirements.

REQUIRED SKILLS

Bachelor's degree in Accounting, Finance, MIS, IT or related field Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficiency in Microsoft Office Suite and data analysis tools. Ability to work independently and manage multiple tasks and deadlines. Knowledge of internal audit standards and best practices.

DESIRED SKILLS

Audit-related or business experience in internal audit/control assurance/compliance Knowledge of, and ability to understand, complex information technologies Willingness and ability to achieve professional certification (CPA, CIA, CISA) About Us Dillard's was founded by William T. Dillard in 1938 in Nashville, Arkansas with an $8,000 investment in a hometown department store. Today, Dillard's, Inc. ranks among the nation's largest fashion retailers - operating 250 Dillard's locations and 32 clearance centers spanning 29 states and an Internet store at www.dillards.com. The company focuses on delivering style, quality and value to its customers by offering premium fashion apparel, beauty and home collections from both national and exclusive brand sources. Dillard's complements this curated merchandise assortment with exceptional, client-focused customer care.