EDP Audit Manager jobs in Fayetteville, AR

EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Internal Audit Manager
  • J.B. Hunt Transport, Inc.
  • Lowell, AR FULL_TIME
  • Job Title: Internal Audit Manager Department: Legal, Compliance & Audit Country: United States of America State/Province: Arkansas City: Lowell Full/Part Time: Full time Job Summary: Under general direction, this position directs the work of the Internal Audit Group. We are seeking a candidate with experience in Operational and IT Auditing, ICFR, and Process, Controls, and Risk Management. Responsibilities include developing the strategy behind audit projects, consultation on budget requirements, organizational level audit control assessments, team staffing, training, and project management. Job Description: Key Responsibilities: Maintain awareness of internal control audit trends and consult on operational adjustments based on changes in industry standards and governmental regulations. Manage project scope, objectives, and work plans including selecting appropriate audit tests, identifying key controls, utilizing statistical methods, and using survey, interview, and computer-assisted audit techniques. Develop the calendar for creating, implementing, and enhancing internal auditing procedures. Facilitate year-end external audit of internal controls and business processes. Conduct training sessions for staff, communicate new processes, and ensure the accuracy of training materials and documentation. The ideal candidate will have: Multiple years of experience with identifying & assessing risk, creating test plans, and evaluating test results Multiple years of supervisory experience in an audit department or team. Experience with IT Auditing a plus, including report issuance and resolution tracking, accompanied by a Bachelor’s or Master’s degree in Computer Information Systems, Computer Science, or related disciplines is acceptable. Conversely, experience with Operational Auditing is a plus, including reporting and issue tracking Experience with ICFR, ITGC’s, or evaluating impacts of large-scale system developments Familiarity with internal control frameworks and methodologies. Familiarity with process documents such as the developing narratives, flowcharts, risk and control matrices, etc. Experience writing/reading SQL and utilizing SQL compilers. MS Access is a plus Experience in business writing Qualifications: Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or other business field (such as Computer Information Systems or Computer Science) and/or an equivalent combination of education and experience or training with 3-5 years of relevant experience Professional designation such as CPA, CIA, CISA, etc., or progress toward a designation Preferred Qualifications: Masters Degree in Accounting, Finance, or other business related field (such as Computer Information Systems or Computer Science) and/or an equivalent combination of education and experience or training with 3-5 years of relevant experience Education: Bachelors: Accounting (Required), Bachelors: Finance (Required), GED (Required), High School (Required) Work Experience: Accounting/Payroll, Auditing, Finance Job Opening ID: 00533373 Internal Audit Manager (Open) “This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.” J.B. Hunt Transport, Inc. is committed to basing employment decisions on the principles of equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, persons with disabilities, protected veterans or other bases by applicable law. Fortune 500 experience. Career advancement. Nationwide relocation possibilities. Headquartered in Northwest Arkansas, J.B. Hunt is a dominant force in transportation and logistics, offering exciting career opportunities both at corporate and at field locations across the country. There are a variety of job types that support our business, so no matter your passion, J.B. Hunt is the place to jumpstart your career. Why J.B. Hunt? J.B. Hunt is a leading transportation and logistics company for one simple reason – our people. The career possibilities and benefits of working at J.B. Hunt are endless. From competitive salary and benefits packages, to defined career paths and growth opportunities, we take care of our people and take great pride in our efforts to build and sustain an inclusive workplace for all employees. What are we looking for? J.B. Hunt welcomes high-energy, forward-thinking people of all backgrounds and experience levels to join our team. We offer full-time, entry level, professional and management opportunities across all departments. Whether you are fresh out of school or bring years of industry experience, a role at J.B. Hunt could take your career to the next level.
  • 16 Days Ago

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Audit Process Manager
  • Arvest Bank
  • Lowell, AR FULL_TIME
  • Work Type: Full Time Incumbent may have the ability to work remotely after initial training period if meeting expectations and business conditions will allow. Summary: SUMMARY: Under the direction of ...
  • 21 Days Ago

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Audit Staff
  • Frost PLLC
  • Fayetteville, AR FULL_TIME
  • (This position will not start until Late July or August 2024) Auditing provides clients with an objective evaluation of a company’s financial statements. As an audit associate, you’ll work with experi...
  • Just Posted

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Audit Intern
  • Frost PLLC
  • Fayetteville, AR INTERN
  • As an audit intern, you’ll be treated as an Audit Staff and work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with differ...
  • 2 Months Ago

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Claims Audit Specialist
  • 360insights
  • Bentonville, AR FULL_TIME
  • Base salary USD $36,500 – $44,000* Plus Bonus, Equity & BenefitsPay transparency Our salary ranges are determined by role, level, and location. The range displayed on our job posting reflects the mini...
  • 1 Month Ago

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Audit - Senior Associate
  • FORVIS
  • Rogers, AR FULL_TIME
  • General information Name Audit - Senior Associate Posting Title Audit Senior Associate Ref # 2229556 Date Published Friday, December 15, 2023 City Rogers State Arkansas Country United States Job Categ...
  • 28 Days Ago

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0 EDP Audit Manager jobs found in Fayetteville, AR area

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Senior Auditor - Hybrid
  • Abacus CPAs
  • Fayetteville, AR
  • Job Description Job Description As a senior auditor, you will complete audit and attest processes and supervise staff au...
  • 4/23/2024 12:00:00 AM

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Supv Internal Revenue Agent (Spec Grp Mgr Examiner) 12-Month Roster, Temp NTE 1 Yr, MBE 5 Yrs, MBMP
  • Department Of The Treasury
  • Fayetteville, AR
  • Duties WHAT IS THE SMALL BUSINESS/SELF-EMPLOYED (SB/SE)DIVISION? A description of the business units can be found at: ht...
  • 4/23/2024 12:00:00 AM

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Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Fayetteville, AR
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Examination Analyst - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Fayetteville, AR
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

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Supervisory Internal Revenue Agent - MSP, 12 Month Roster, Temp Prom NTE 1 Year, MBE, MBMP
  • Department Of The Treasury
  • Fayetteville, AR
  • Duties WHAT IS THE SMALL BUSINESS/SELF-EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at: h...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
  • Department Of The Treasury
  • Fayetteville, AR
  • Duties WHAT IS THE SBSE - SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) - Direct Hire, 12 Month Register AMENDED
  • Department Of The Treasury
  • Fayetteville, AR
  • Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF-EMPLOYED (SB/SE) AND TAX ...
  • 4/22/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (Examination Headquarters Senior Manager) NTE 1 Yr, MBE, MBMP
  • Department Of The Treasury
  • Fayetteville, AR
  • Duties WHAT IS THE SELF EMPLOYED/SMALL BUSINESS (SB/SE)DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

Fayetteville is the third-largest city in Arkansas and county seat of Washington County. The city is centrally located within the county and has been home of the University of Arkansas since the institution's founding in 1871. Fayetteville is on the outskirts of the Boston Mountains, deep within the Ozarks. Known as Washington until 1829, the city was named after Fayetteville, Tennessee, from which many of the settlers had come. It was incorporated on November 3, 1836 and was rechartered in 1867. The four-county Northwest Arkansas Metropolitan Statistical Area is ranked 105th in terms of ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$114,591 to $159,507
Fayetteville, Arkansas area prices
were up 1.2% from a year ago

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The main aim of an audit is to report to the client.
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Edp auditing will be demoralized based on performance on introductions, computer-based accounting system project, and resounding homework assignments.
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They were formerly called electronic data processing audits (EDP audits).
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