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Job DescriptionSalary: Starting at $75,500.00 Audit Senior I The opportunity: Auditing provides clients with an objective evaluation of a companys financial statements. As an Audit Senior I, youll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to provide organizations in multiple industries with a representation of their financial performance. As a member of the audit team, you will complete fieldwork for operational and financial audits across the country. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients. Your key responsibilities: • Complete audit procedures over assigned 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., • Serve as in charge of smaller engagements and components of larger engagements., • Take responsibility for the whole audit file, from engagement set up to completion, review note clearance, and close out of the audit file., • Prepare less complex audit reports., • Prepare clear and concise work papers that document work performed, results obtained, and has definitive conclusions. Further, document any recommendations for client correspondence., • Prepare and post journal entries., • Supervise staff, conduct first review of staff work and provide appropriate feedback for revision and training., • Communicate with client in preparation for audit., • Complete engagement-level risk assessment procedures., • Ensure completion of elements of general file., • 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 clients management staff., • Exhibit an understanding of computer systems used in audit preparation process., • Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards., • Complete tasks and deliverables to a high-quality standard., • Demonstrate 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., • Perform inventory observations as well as document results., • Identify and document risks, issues, and conclusions - consulting with appropriate team members, as necessary., • Escalate risks and issues beyond own experience or skill set., • Keep senior team members informed of significant developments and progress on the engagement., • Take responsibility for the assigned audit areas, from start to completion, review note clearance and close out of the audit file., • Maintain a minimum of 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. Qualifications: • Bachelors degree in accounting or related field., • Eligible to sit for Certified Public Accountant (CPA) exam or have CPA certification is required., • Minimum three years of experience., • Experience in Public Accounting and auditing., • Experience working within manufacturing, agribusiness or related industries is preferred., • Experience with audit software., • 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 (20-40 nights per calendar year)., • Current, valid drivers 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, • 401(k) retirement, • Education reimbursement, • Supportive career environments, • Coaching and Mentoring Program, • Internal learning opportunities, • Paid membership to business, civic, and professional organizations, • Emotional well-being resources, • Paid life and disability insurance, • Paid maternity and paternity leave What can you expect? • Initial phone screening of qualified candidates., • Panel interview with a member of Human Resources and partner and staff who this position will interact with for candidates who advance from initial phone screen., • Secondary panel interview may be required if multiple candidates from the initial panel interview are selected. Who is Frost? At Frost PLLC, we provide our clients with the personalized financial advice and services they need to succeed. With years of collective accounting and business advisory experience, we are well-equipped to handle any challenge our clients may face. Our services include tax, assurance, advisory, business valuation, litigation, and animal welfare - so no matter what your needs may be, we have you covered. We understand that respect and responsive communication is key to a successful relationship with our associates and clients. That's why we employ associates who have a can-do attitude and maintain honesty, objectivity, and creativity. If you're looking for a full-service accounting firm that will put your best interests first, look no further than Frost PLLC. accounting jobs, assurance jobs, assurance careers, Arizona accounting, Arizona accounting jobs, Arizona accounting careers, Arizona careers, Arizona assurance, Arizona audit, public accounting, Arizona public accounting, Arizona public assurance, Arizona public audit

Job Description Financial Compliance & Internal Controls Lead (CPA Required) Location: Little Rock, AR (Hybrid – Onsite presence required) Program: Arkansas Rural Health Transformation Program (RHTP) Employment Type: Full-time, multi-year engagement We are seeking a highly experienced Certified Public Accountant (CPA) to serve as the Financial Compliance & Internal Controls Lead for the State of Arkansas’ Rural Health Transformation Program (RHTP). This role will be central to establishing, implementing, and maintaining the financial oversight, subrecipient monitoring, internal controls, and audit readiness functions of this new statewide federal pass-through grant program. This position is ideal for a seasoned federal grants professional who thrives in environments where financial rigor, risk mitigation, and compliance excellence are essential. The successful candidate will join a team that has led major federal grant oversight programs at FEMA, DHS, HHS, and state agencies nationwide. JOB DESCRIPTION Financial Compliance & Internal Controls Lead (CPA) Overview The Financial Compliance & Internal Controls Lead will serve as the principal expert on financial integrity, internal controls, fiscal monitoring, and audit preparedness for Arkansas’ RHTP. The role includes designing and implementing a risk-based financial monitoring framework, reviewing subrecipient budgets and expenditures, ensuring compliance with 2 CFR 200, developing corrective action plans, and supporting the State in meeting CMS and federal expectations for accountability and transparency. This position will work closely with Net.America’s Internal Controls SMEs, Grants Operations team, and Arkansas-based leadership, as well as directly with State counterparts, rural hospitals, clinics, EMS providers, behavioral health agencies, and other subrecipients. KEY RESPONSIBILITIES 1. Internal Controls & Compliance Framework Development • Design and implement a comprehensive risk-based internal controls framework, aligned to COSO, OMB A-123, and 2 CFR 200 requirements., • Develop written policies, SOPs, checklists, and job aids to guide consistent and compliant fiscal practices for Arkansas subrecipients., • Support financial systems configuration decisions to ensure alignment with internal controls and audit readiness best practices. 2. Subrecipient Financial Monitoring • Conduct pre-award financial risk assessments of all subgrantees, including reviews of fiscal capacity, past audit findings, and financial management systems., • Perform ongoing monitoring, including desk reviews, reimbursement reviews, and site visit evaluations., • Review subrecipient financial reports to ensure allowability, allocability, reasonableness, and proper documentation of costs., • Document and track financial risks, deficiencies, and compliance trends using standard tools and dashboards. 3. Audit & Corrective Action Management • Lead preparation for federal, CMS, Single Audit, and State audit reviews., • Develop Corrective Action Plans (CAPs) to address fiscal deficiencies and ensure closure of findings., • Track corrective actions to completion, ensuring alignment with OIG, GAO, CMS, and State audit expectations., • Maintain clear documentation and audit trails that support transparency and accountability. 4. Budget Review & Fiscal Guidance • Review subrecipient budgets and budget narratives for federal compliance and alignment with program objectives., • Validate that subrecipient expenditures follow approved budgets and comply with allowable cost principles., • Provide financial guidance, TA, and training to rural providers with varying levels of administrative capacity. 5. Training, Technical Assistance & Stakeholder Support • Develop and deliver training materials, webinars, and “how-to” guides on financial compliance for rural hospitals, clinics, EMS agencies, and community organizations., • Provide one-on-one technical assistance to subrecipients to resolve financial and documentation issues., • Support statewide engagements, town halls, and workshops to build financial management capacity across rural communities. 6. Reporting & Communication • Prepare monthly and quarterly financial compliance dashboards and executive briefings for the State., • Elevate high-risk financial concerns early, provide actionable options, and collaborate with program leadership on solutions., • Active CPA license (in any U.S. state)., • 10+ years of experience in federal grants financial management, audit, internal controls, or subrecipient monitoring., • Expertise in 2 CFR 200 (Uniform Guidance)—especially cost principles, internal controls, and audit requirements., • Demonstrated experience with OMB A-123, Single Audit / A-133, and corrective action planning., • Experience analyzing financial systems, testing internal controls, and developing remediation strategies., • Strong understanding of federal pass-through grant oversight, preferably in health, public health, Medicaid/CMS contexts, or emergency management (FEMA experience is a major plus)., • Ability to translate complex federal financial requirements into clear guidance for rural providers., • Experience with CMS-funded grants, Medicaid programs, HRSA, or other health-related federal funding streams., • Experience supporting rural, frontier, or resource-limited providers., • Familiarity with grants management systems (e.g., Salesforce, SmartSimple, Power Platform, eCivis)., • Prior work with state agencies or large federal clients (e.g., FEMA GPD, DHS, HHS, DOJ)., • Highly analytical with strong attention to detail., • Skilled in documenting processes and writing actionable policies., • Able to train and support non-financial stakeholders with patience and clarity., • Strong relationship-building skills with state officials and rural providers., • Competitive salary commensurate with experience., • Health, dental, vision, retirement benefits., • Professional development support and training., • Travel support for onsite visits across Arkansas (as required). Company DescriptionThe net.America Corporation located in Upper Marlboro, Maryland is a highly successful woman-owned SBA EDWOSB 8(m) certified firm providing program management, information systems, and multi-channel contact centers to Federal government agencies. In business since 2000, net.America has a proven track record of providing efficient and effective professional services to federal agencies, such as FEMA, NASA, HUD, and TSA. For the past 22 years, net.America has been providing FEMA, TSA, COMMERCE, and HUD with program management support, software development, e-grants support, and Help Desk services. Learn more about net.America at discovernetamerica.comThe net.America Corporation located in Upper Marlboro, Maryland is a highly successful woman-owned SBA EDWOSB 8(m) certified firm providing program management, information systems, and multi-channel contact centers to Federal government agencies.\r\nIn business since 2000, net.America has a proven track record of providing efficient and effective professional services to federal agencies, such as FEMA, NASA, HUD, and TSA. For the past 22 years, net.America has been providing FEMA, TSA, COMMERCE, and HUD with program management support, software development, e-grants support, and Help Desk services. Learn more about net.America at discovernetamerica.com

Job Description Financial Compliance & Internal Controls Lead (CPA Required) Location: Little Rock, AR (Hybrid – Onsite presence required) Program: Arkansas Rural Health Transformation Program (RHTP) Employment Type: Full-time, multi-year engagement We are seeking a highly experienced Certified Public Accountant (CPA) to serve as the Financial Compliance & Internal Controls Lead for the State of Arkansas’ Rural Health Transformation Program (RHTP). This role will be central to establishing, implementing, and maintaining the financial oversight, subrecipient monitoring, internal controls, and audit readiness functions of this new statewide federal pass-through grant program. This position is ideal for a seasoned federal grants professional who thrives in environments where financial rigor, risk mitigation, and compliance excellence are essential. The successful candidate will join a team that has led major federal grant oversight programs at FEMA, DHS, HHS, and state agencies nationwide. JOB DESCRIPTION Financial Compliance & Internal Controls Lead (CPA) Overview The Financial Compliance & Internal Controls Lead will serve as the principal expert on financial integrity, internal controls, fiscal monitoring, and audit preparedness for Arkansas’ RHTP. The role includes designing and implementing a risk-based financial monitoring framework, reviewing subrecipient budgets and expenditures, ensuring compliance with 2 CFR 200, developing corrective action plans, and supporting the State in meeting CMS and federal expectations for accountability and transparency. This position will work closely with Net.America’s Internal Controls SMEs, Grants Operations team, and Arkansas-based leadership, as well as directly with State counterparts, rural hospitals, clinics, EMS providers, behavioral health agencies, and other subrecipients. KEY RESPONSIBILITIES 1. Internal Controls & Compliance Framework Development • Design and implement a comprehensive risk-based internal controls framework, aligned to COSO, OMB A-123, and 2 CFR 200 requirements., • Develop written policies, SOPs, checklists, and job aids to guide consistent and compliant fiscal practices for Arkansas subrecipients., • Support financial systems configuration decisions to ensure alignment with internal controls and audit readiness best practices. 2. Subrecipient Financial Monitoring • Conduct pre-award financial risk assessments of all subgrantees, including reviews of fiscal capacity, past audit findings, and financial management systems., • Perform ongoing monitoring, including desk reviews, reimbursement reviews, and site visit evaluations., • Review subrecipient financial reports to ensure allowability, allocability, reasonableness, and proper documentation of costs., • Document and track financial risks, deficiencies, and compliance trends using standard tools and dashboards. 3. Audit & Corrective Action Management • Lead preparation for federal, CMS, Single Audit, and State audit reviews., • Develop Corrective Action Plans (CAPs) to address fiscal deficiencies and ensure closure of findings., • Track corrective actions to completion, ensuring alignment with OIG, GAO, CMS, and State audit expectations., • Maintain clear documentation and audit trails that support transparency and accountability. 4. Budget Review & Fiscal Guidance • Review subrecipient budgets and budget narratives for federal compliance and alignment with program objectives., • Validate that subrecipient expenditures follow approved budgets and comply with allowable cost principles., • Provide financial guidance, TA, and training to rural providers with varying levels of administrative capacity. 5. Training, Technical Assistance & Stakeholder Support • Develop and deliver training materials, webinars, and “how-to” guides on financial compliance for rural hospitals, clinics, EMS agencies, and community organizations., • Provide one-on-one technical assistance to subrecipients to resolve financial and documentation issues., • Support statewide engagements, town halls, and workshops to build financial management capacity across rural communities. 6. Reporting & Communication • Prepare monthly and quarterly financial compliance dashboards and executive briefings for the State., • Elevate high-risk financial concerns early, provide actionable options, and collaborate with program leadership on solutions., • Active CPA license (in any U.S. state)., • 10+ years of experience in federal grants financial management, audit, internal controls, or subrecipient monitoring., • Expertise in 2 CFR 200 (Uniform Guidance)—especially cost principles, internal controls, and audit requirements., • Demonstrated experience with OMB A-123, Single Audit / A-133, and corrective action planning., • Experience analyzing financial systems, testing internal controls, and developing remediation strategies., • Strong understanding of federal pass-through grant oversight, preferably in health, public health, Medicaid/CMS contexts, or emergency management (FEMA experience is a major plus)., • Ability to translate complex federal financial requirements into clear guidance for rural providers., • Experience with CMS-funded grants, Medicaid programs, HRSA, or other health-related federal funding streams., • Experience supporting rural, frontier, or resource-limited providers., • Familiarity with grants management systems (e.g., Salesforce, SmartSimple, Power Platform, eCivis)., • Prior work with state agencies or large federal clients (e.g., FEMA GPD, DHS, HHS, DOJ)., • Highly analytical with strong attention to detail., • Skilled in documenting processes and writing actionable policies., • Able to train and support non-financial stakeholders with patience and clarity., • Strong relationship-building skills with state officials and rural providers., • Competitive salary commensurate with experience., • Health, dental, vision, retirement benefits., • Professional development support and training., • Travel support for onsite visits across Arkansas (as required). Company DescriptionThe net.America Corporation located in Upper Marlboro, Maryland is a highly successful woman-owned SBA EDWOSB 8(m) certified firm providing program management, information systems, and multi-channel contact centers to Federal government agencies. In business since 2000, net.America has a proven track record of providing efficient and effective professional services to federal agencies, such as FEMA, NASA, HUD, and TSA. For the past 22 years, net.America has been providing FEMA, TSA, COMMERCE, and HUD with program management support, software development, e-grants support, and Help Desk services. Learn more about net.America at discovernetamerica.comThe net.America Corporation located in Upper Marlboro, Maryland is a highly successful woman-owned SBA EDWOSB 8(m) certified firm providing program management, information systems, and multi-channel contact centers to Federal government agencies.\r\nIn business since 2000, net.America has a proven track record of providing efficient and effective professional services to federal agencies, such as FEMA, NASA, HUD, and TSA. For the past 22 years, net.America has been providing FEMA, TSA, COMMERCE, and HUD with program management support, software development, e-grants support, and Help Desk services. Learn more about net.America at discovernetamerica.com

Job Description Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care. By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare. You will: • Have a passion to lead, train and motivate a growing and excited Team., • Communicate and collaborate with leadership on issues, opportunities, or challenges., • Lead Audit Team which receives requests from Payors, • Review data and provide client and leadership solutions, • Comfortable bringing new ideas, process improvement suggestions, and feedback to internal stakeholders., • Manage the Request coming in from the Risk Management Team of the client, • Be the leader of client locations and plan for fluctuating needs., • Oversee the escalation calls from our centralized call centers, • Participates in project teams and committees to advance operational Strategies and initiatives, • A true leadership philosophy in which the goal of the leader is to serve, • Ability to support clients and your Team working both on-site and remotely., • 1-2 years of Health Information related experience, • Well-versed with HIPAA standards., • A knack for presenting to leadership, clients, and your Team via Video or in person., • Solution provider and forward thinking, • Detail and quality oriented as it relates to accurate and compliant information for medical records., • EMR experience with EPIC, or Cerner., • Previous production/metric-based work experience, • Team building and experience elevating individuals' careers. To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion. This job is not eligible for employment sponsorship. Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here. Know Your Rights, explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay. At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way. Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here. Requests for reasonable accommodations will be reviewed on a case-by-case basis. For more information about how we collect and use your data, please review our Privacy Policy.

Job Description Financial Compliance & Internal Controls Lead (CPA Required) Location: Little Rock, AR (Hybrid – Onsite presence required) Program: Arkansas Rural Health Transformation Program (RHTP) Employment Type: Full-time, multi-year engagement We are seeking a highly experienced Certified Public Accountant (CPA) to serve as the Financial Compliance & Internal Controls Lead for the State of Arkansas’ Rural Health Transformation Program (RHTP). This role will be central to establishing, implementing, and maintaining the financial oversight, subrecipient monitoring, internal controls, and audit readiness functions of this new statewide federal pass-through grant program. This position is ideal for a seasoned federal grants professional who thrives in environments where financial rigor, risk mitigation, and compliance excellence are essential. The successful candidate will join a team that has led major federal grant oversight programs at FEMA, DHS, HHS, and state agencies nationwide. JOB DESCRIPTION Financial Compliance & Internal Controls Lead (CPA) Overview The Financial Compliance & Internal Controls Lead will serve as the principal expert on financial integrity, internal controls, fiscal monitoring, and audit preparedness for Arkansas’ RHTP. The role includes designing and implementing a risk-based financial monitoring framework, reviewing subrecipient budgets and expenditures, ensuring compliance with 2 CFR 200, developing corrective action plans, and supporting the State in meeting CMS and federal expectations for accountability and transparency. This position will work closely with Net.America’s Internal Controls SMEs, Grants Operations team, and Arkansas-based leadership, as well as directly with State counterparts, rural hospitals, clinics, EMS providers, behavioral health agencies, and other subrecipients. KEY RESPONSIBILITIES 1. Internal Controls & Compliance Framework Development • Design and implement a comprehensive risk-based internal controls framework, aligned to COSO, OMB A-123, and 2 CFR 200 requirements., • Develop written policies, SOPs, checklists, and job aids to guide consistent and compliant fiscal practices for Arkansas subrecipients., • Support financial systems configuration decisions to ensure alignment with internal controls and audit readiness best practices. 2. Subrecipient Financial Monitoring • Conduct pre-award financial risk assessments of all subgrantees, including reviews of fiscal capacity, past audit findings, and financial management systems., • Perform ongoing monitoring, including desk reviews, reimbursement reviews, and site visit evaluations., • Review subrecipient financial reports to ensure allowability, allocability, reasonableness, and proper documentation of costs., • Document and track financial risks, deficiencies, and compliance trends using standard tools and dashboards. 3. Audit & Corrective Action Management • Lead preparation for federal, CMS, Single Audit, and State audit reviews., • Develop Corrective Action Plans (CAPs) to address fiscal deficiencies and ensure closure of findings., • Track corrective actions to completion, ensuring alignment with OIG, GAO, CMS, and State audit expectations., • Maintain clear documentation and audit trails that support transparency and accountability. 4. Budget Review & Fiscal Guidance • Review subrecipient budgets and budget narratives for federal compliance and alignment with program objectives., • Validate that subrecipient expenditures follow approved budgets and comply with allowable cost principles., • Provide financial guidance, TA, and training to rural providers with varying levels of administrative capacity. 5. Training, Technical Assistance & Stakeholder Support • Develop and deliver training materials, webinars, and “how-to” guides on financial compliance for rural hospitals, clinics, EMS agencies, and community organizations., • Provide one-on-one technical assistance to subrecipients to resolve financial and documentation issues., • Support statewide engagements, town halls, and workshops to build financial management capacity across rural communities. 6. Reporting & Communication • Prepare monthly and quarterly financial compliance dashboards and executive briefings for the State., • Elevate high-risk financial concerns early, provide actionable options, and collaborate with program leadership on solutions., • Active CPA license (in any U.S. state)., • 10+ years of experience in federal grants financial management, audit, internal controls, or subrecipient monitoring., • Expertise in 2 CFR 200 (Uniform Guidance)—especially cost principles, internal controls, and audit requirements., • Demonstrated experience with OMB A-123, Single Audit / A-133, and corrective action planning., • Experience analyzing financial systems, testing internal controls, and developing remediation strategies., • Strong understanding of federal pass-through grant oversight, preferably in health, public health, Medicaid/CMS contexts, or emergency management (FEMA experience is a major plus)., • Ability to translate complex federal financial requirements into clear guidance for rural providers., • Experience with CMS-funded grants, Medicaid programs, HRSA, or other health-related federal funding streams., • Experience supporting rural, frontier, or resource-limited providers., • Familiarity with grants management systems (e.g., Salesforce, SmartSimple, Power Platform, eCivis)., • Prior work with state agencies or large federal clients (e.g., FEMA GPD, DHS, HHS, DOJ)., • Highly analytical with strong attention to detail., • Skilled in documenting processes and writing actionable policies., • Able to train and support non-financial stakeholders with patience and clarity., • Strong relationship-building skills with state officials and rural providers., • Competitive salary commensurate with experience., • Health, dental, vision, retirement benefits., • Professional development support and training., • Travel support for onsite visits across Arkansas (as required). Company DescriptionThe net.America Corporation located in Upper Marlboro, Maryland is a highly successful woman-owned SBA EDWOSB 8(m) certified firm providing program management, information systems, and multi-channel contact centers to Federal government agencies. In business since 2000, net.America has a proven track record of providing efficient and effective professional services to federal agencies, such as FEMA, NASA, HUD, and TSA. For the past 22 years, net.America has been providing FEMA, TSA, COMMERCE, and HUD with program management support, software development, e-grants support, and Help Desk services. Learn more about net.America at discovernetamerica.comThe net.America Corporation located in Upper Marlboro, Maryland is a highly successful woman-owned SBA EDWOSB 8(m) certified firm providing program management, information systems, and multi-channel contact centers to Federal government agencies.\r\nIn business since 2000, net.America has a proven track record of providing efficient and effective professional services to federal agencies, such as FEMA, NASA, HUD, and TSA. For the past 22 years, net.America has been providing FEMA, TSA, COMMERCE, and HUD with program management support, software development, e-grants support, and Help Desk services. Learn more about net.America at discovernetamerica.com

Job Description Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America’s Best Small Employers. Summit is a growing natural gas utility providing safe, reliable, and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri, Oklahoma, and Texas. Being part of the Summit team means embracing excellence and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers, and the communities where we live. We aim to bring warmth and energy to everything we do. POSITION SUMMARY: We have an exciting opportunity open for an Pipeline Safety Compliance Specialist I, with the ability to work hybrid, 2 - 3 days per week in one of our office locations in AR, ME, MO, or OK. The Pipeline Safety Compliance Specialist will be responsible for activities related to extracting, organizing, analyzing and presenting Field Management System data in SAP, FSM, Cayenta, WOFA, SOFA, Reporting Server within state and federal compliance audits. Key responsibilities include compiling and validating compliance records, assisting with regulatory reporting, and supporting state and federal inspections. The specialist collaborates across departments to identify process improvements, maintain accurate documentation, and provide actionable insights to leadership for informed decision-making. This position plays a critical role in promoting a culture of safety, regulatory adherence, and operational excellence within the organization. PRIMARY DUTIES AND RESPONSIBILITIES • Compile, review, and validate compliance records for integrity related purposes using systems such as SAP, FSM, Cayenta, WOFA, SOFA, and Reporting Server to support regulatory audits, • Identify, organize, communicate and prioritize actionable insights derived from stakeholder feedback, audit findings, and operational reports., • Monitor and interpret federal and state Pipeline Safety regulations and proposed changes., • Identify and recommend process improvements, communicating effectively with management., • Standardize compliance data formats for equipment records, maintenance plans, and reporting., • Create and prioritize action item lists from various feedback sources for leadership review., • Identify improvements to processes and procedures, with the ability to effectively communicate these ideas to management., • Comply with uniform company standards when creating compliance data formats to be used in equipment records, maintenance plans, reporting, and other related information., • Effectively manage workload by strategically planning, organizing, and prioritizing tasks to ensure timely completion and adherence to established deadlines., • Maintain comprehensive awareness of updates and revisions to key operational and regulatory documents, including but not limited to Standard Operating Procedures (SOPs), the Construction Manual, Operations & Maintenance (O&M) Manual, Emergency Response Program, Public Awareness Plan, Distribution Integrity Management Program (DIMP), Transmission Integrity Management Program. (TIMP), Operator Qualification (OQ) Plan, and the Drug and Alcohol Testing Plan., • Provide assistance with interpretation and review of state and federal laws and commission rules for industry., • Occasionally conduct field inspections of pipeline facilities, distribution/transmission systems, and construction sites to evaluate safety and performance standards that coincide with company policies and procedures., • Assist in Identifying operational deficiencies via records and field review., • Update, review and track audit matrix and audit dashboard daily and other required documents as needed, • Assist in pulling data for 7100 reports, semiannual leak reports, annual safety reports, data requests, PHMSA or state inspections question sets. POSITION QUALIFICATIONS EDUCATION AND WORK EXPERIENCE • High school or General Educational Development (GED) diploma, • Minimum of 3 years in a gas distribution or transmission environment, • Minimum of 3 years working in Field Management systems (SAP or Cayenta preferred.) KNOWLEDGE, SKILLS, ABILITIES • Must exhibit outgoing and collaborative attitude toward internal and external stakeholders, • Must be highly proficient in Excel, Word, PowerPoint, and other Microsoft applications., • Ability to demonstrate and build an ongoing knowledge of natural gas distribution system operations., • Able to demonstrate and apply analytical skills to assess data, identify errors or inconsistencies and advise on corrective actions., • Able to accomplish tasks and achieve goals with minimal supervision., • Able to apply effective organizational and time management skills with close attention to detail., • Able to exercise tact, professional and good judgment in dealing with co-workers, customers, vendors, and the public commission personnel, • Able to work with confidential information, materials, and files in an appropriate, professional, and discrete manner., • Able to demonstrate effective oral and written communication skills and demonstrate strong interpersonal skills., • Able to prioritize and manage multiple projects, activities, and deadlines effectively., • Able to work in a team-oriented environment., • Able to adapt quickly and respond well to changing priorities., • Able to demonstrate and apply strong customer service skills., • Able to exercise discretion, identify creative and innovative solutions to solve problems and make sound decisions., • Strong understanding of pipeline safety regulations, including federal and state laws governing pipeline operations. Knowledge of pipeline construction, maintenance, operations, and inspection procedures., • Demonstrates strong time management and organizational skills in a dynamic, deadline-driven environment. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and/or skills required of all personnel so classified. Summit Utilities, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status and will not be discriminated against on the basis of disability or veteran status.

Job Description We are looking for a detail-oriented Accounting Clerk to join our team in North Little Rock, Arkansas. In this long-term contract position, you will play a vital role in managing financial transactions and ensuring accurate record-keeping. This is an excellent opportunity for individuals who thrive in a fast-paced environment and have a strong grasp of accounting principles. Responsibilities: • Accurately record and update costs for new and used vehicle inventory, ensuring all cost components (freight, accessories, labor) are included., • Collaborate effectively with sales and service departments to confirm correct cost allocations and address any cost issues., • Verify cost accuracy for vehicle transactions, resolving discrepancies as needed., • Support month-end and year-end closing by preparing relevant inventory documents., • Monitor, analyze, and reconcile inventory accounts for vehicles., • Prepare detailed cost sheets for each vehicle deal to support sales and financial reporting., • Upload and process electronic payment of parts and service invoices., • Monitor, analyze, and reconcile accounts receivable charges., • Reconcile general ledger accounts and bank statements to maintain accounting integrity., • Ensure all work adheres to GAAP and internal dealership accounting policies., • Assist with internal audit processes and support compliance reviews. • Foundations in Accounting, • Experience with Invoicing, • Strong data entry skills with exceptional attention to detail., • Familiarity with Microsoft Excel for financial reporting and analysis., • Experience using QuickBooks for accounting tasks., • Ability to work independently and meet deadlines., • Excellent organizational and communication skills

Job Description Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America’s Best Small Employers. Summit is a growing natural gas utility providing safe, reliable and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri and Oklahoma. Being part of the Summit team means embracing excellence and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers and the communities where we live. We aim to bring warmth and energy to everything we do. We have an exciting opportunity for a Gas Measurement Analyst. This hybrid role will be based in one of our offices in Little Rock, Fayetteville, Fort Smith or Maumelle, AR; Lawton, OK; or Portland, ME. POSITION SUMMARY The Gas Measurement Analyst position will be a part of the Measurement department and report directly to the Measurement Technical Support Supervisor. The Gas Measurement Analyst will coordinate with other inter-departmental staff to complete measurement data analysis and administrative support. This position will be responsible for monitoring, estimating, analyzing and reporting on Summit gas distribution system. Reporting includes gas measurement, billing and Lost & Unaccounted For Gas (LUFG). PRIMARY DUTIES AND RESPONSIBILITIES · Collect and monitor electronic flow measurement data from transportation customers and town border stations. · Monitor and resolve hourly, daily and monthly data exception reports on electronic data collection units. · Provide assistance and direction to field technicians in troubleshooting data collection equipment (telephone, modem, instrumentation, etc.) · Provide resources for calculating and interpreting gas constituents and heating value. · Provide standard configuration and setup of electronic instruments. · Provide ready resource to field technicians on instrument setup and configurations. · Evaluate gas capacity and gas usage. · Provide support for LUFG reporting and data gathering. · Generate and maintain curtailment reporting lists and priority documentation. · Support the Gas Supply Department requests to ensure that adequate supplies are purchased to serve all of gas distributions needs on all pipelines. · Support the reception of city gate volume data via hard copy volume statements for input into internal systems such as FlowCal and LUFG; reviews same information for abnormal flow characteristics providing analysis from a measurement perspective. · Provide volume statements and gas measurement data to Gas Supply Department, CCS, billing, third parties, and end-users. · Resolve questions from third parties and end-users and provide volume calculation backup for data and estimates. · Sets up electronic flow meters for transportation customers in coordination with Marketing, Gas Supply, and CCS Billing representatives. · Represent Summit in volumetric settlements and disputes. · Provide daily and monthly reports on gas measurement operations. · Gather field documentation on measurement activities and tracks testing status as required. · Provide guidance and maintains consistency in billing devices. · Audit third party gas volumes for appropriateness and compare receipts to system deliveries for supporting LUFG. · Collect and review gas analysis for proper gas quality, heating value (BTU), and contract performance requirements. Make sure data is properly imported into FlowCal. · Maintain and modify supporting data programs used in collection of field data, data retrieval, compilation, and reporting. · Provide data record management for gas volume administration and audit requests. EDUCATION AND WORK EXPERIENCE · Minimum 3 years of experience in a regulated natural gas utility or 5 years of experience in a coordinator position involving utility support or equivalent combination of education and experience. · Business, Engineering or Technology degree preferred KNOWLEDGE, SKILLS, ABILITIES · Excellent analytical and organizational planning skills required with demonstrated quality and thoroughness on each assignment and exhibits high level of attention to detail in all facets of the work. · Polished interpersonal/communication skills including good verbal skills exhibited in meetings, one-on-one exchanges and presentations. Appropriate written communication skills required for writing in a technical format. · Capable of working well with others as the position requires a great deal of collaboration both within the measurement department and with the other teams. · Ability to provide feedback in a positive and constructive manner. · Exhibits a high-level of personal initiative and motivation. · Working knowledge of Natural Gas measurement · Experience with SAP, Cayenta, FlowCal and/or Quorum software platforms preferred · Microsoft Office Suite (Word, Excel, Outlook) Summit offers competitive pay and medical/dental/vision and other benefits that provide flexibility, choice, and support to our employees when they need it most. We understand that home and family are essential pieces of your life, and our benefits are designed to support you both at work and at home. Summit Utilities, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status and will not be discriminated against on the basis of disability or veteran status.

Job Description Euronet facilitates the movement of payments around the world and serves as a critical link between our partners – financial institutions, retailers, service providers – and their end consumers, both locally and globally. We are seeking an experienced Internal Audit Manager – Regulatory Compliance to join our Corporate Internal Audit team. This role plays a critical part in evaluating compliance risks, assessing internal controls, and ensuring adherence to regulatory requirements across Euronet’s global operations. The ideal candidate will bring a strong background in regulatory compliance, audit methodology, and risk management, paired with the ability to build strong partnerships with business leaders and stakeholders. The ideal candidate is a seasoned audit professional with proven people management skills and the ability to partner effectively with executives, external auditors, and regulators. This hybrid role can be based in our Leawood, KS, Denver, CO or Las Vegas office. • Identify and analyze internal and external information to monitor and evaluate regulatory compliance risks., • Contribute to the planning, execution, and reporting of the company’s Regulatory Compliance Audit Program in close collaboration with business process owners, the corporate controlling team, and external auditors., • Drive the identification and assessment of compliance risks and evaluate the design and effectiveness of internal control frameworks across the organization., • Execute all phases of the Compliance Audit Program, including risk assessment, scoping, planning, process walkthroughs, control identification, control testing, and reporting., • Prepare and deliver accurate, concise, and timely audit reports with clear findings, impact assessments, and actionable recommendations., • Partner with process owners to ensure timely remediation and perform follow-up testing for identified compliance exceptions., • Provide quarterly updates to executive management on the status of compliance control evaluations and audit findings., • Build and maintain strong relationships with internal and external stakeholders to support compliance activities and foster a culture of accountability., • Bachelor’s degree in Accounting, Finance, Business Administration, or related field (Master’s degree preferred)., • 7+ years in Internal Audit or regulatory Compliance for a bank or financial services organization., • Familiar with Anti-Money Laundering (AML), Financial Terrorism, and Regulatory compliance., • Certifications in AMLOC, Certified Fraud Examiner (CFE), CIA., • Strong knowledge of regulatory frameworks and compliance requirements applicable to financial services and payments., • Demonstrated experience leading compliance audits and internal control reviews., • Excellent analytical, problem-solving, and risk assessment skills., • Strong written and verbal communication skills with the ability to present complex findings to executive stakeholders., • Proven ability to manage multiple priorities in a global, fast-paced environment., • High ethical standards, professional judgment, and strong attention to detail., • Ability to travel domestically and internationally up to 20% (more if desired). Benefits • 401(k) Plan, • Health/Dental/Vision Insurance, • Employee Stock Purchase Plan, • Company-paid Life Insurance, • Company-paid disability insurance, • Tuition Reimbursement, • Paid Time Off, • Paid Volunteer Days, • Paid Holidays, • Casual Office Attire

Job Description Who we are: At Arkana Laboratories, everyone has an important role to fill. Come join us and be a part of a team dedicated to making life better for those who need it most. This place is packed with super-smart people who do their best work together. We work hard every day to advance our understanding of disease and provide world-class care to our patients in hopes of leaving our corner of the world a little better than we found it. While we are committed to improving the lives of thousands of patients, we never lose sight of the realization that they are the reason we get to create change in our field. Built on generosity, teamwork, and the freedom to try new things, we take great pride in our work. Great ideas come from everywhere in this company and we celebrate each success and failure for the opportunity it gives us to keep reaching. For more than twenty years after our founder, Dr. Patrick Walker, wrote his goals on the back of a napkin, our people, culture, and values have remained strong. About the position: The Financial Analyst not only partners with operations and leadership to translate financial data into insights but also supports accounting processes to ensure accurate and timely financial records. This hybrid role bridges analysis with core bookkeeping responsibilities, strengthening both strategic decision-making and day-to-day financial integrity. What you'll do: The Finance Analyst bridges finance and operations by providing cost-focused analysis, reporting, and insights. Using advanced Excel and financial analysis skills, this role identifies trends, opportunities, and risks that impact business performance. The analyst works cross-functionally to support strategic planning, budgeting, and operational efficiency initiatives. · Maintain and update the consolidated and departmental Monthly Analysis Package (MAP) · Analyze and provide explanations of variances on the Monthly Analysis Package (MAP) · Oversee the inventory management system (WASP) · Develop cost per stain calculations · Develop and maintain advanced Excel models, dashboards, and reports to support decision-making · Partner with operations and leadership teams to align financial analysis with business strategy · Identify risks, opportunities, and efficiency improvements that impact financial and operational results · Translate complex financial data into clear, concise presentations for non-finance stakeholders · Assist in developing KPIs and performance metrics to monitor business performance · Collaborate with Department Leads in yearly budgeting and forecasting processes · Record and reconcile journal entries for key accounts · Maintain and reconcile general ledger accounts, including accruals and prepaids · Assist with month-end and year-end close processes · Reconcile bank accounts, credit cards, and other balance sheet accounts · Support Accounts Payable processes including invoice coding and approvals · Prepare and maintain fixed asset schedules, depreciation entries, and disposals · Partner with the Controller and CFO to prepare financial statements and audit schedules · Ensure compliance with GAAP and internal controls in all financial reporting · Contribute to ad-hoc projects, financial reviews, and special analyses as required · Other duties as assigned You should have: Education: Bachelor's or Master's degree in Finance or Accounting from a four-year college or university. Experience: 2-5 years in financial analysis, cost accounting, or related finance role. Skills & Competencies: • Strong knowledge of cost accounting principles and financial analysis techniques, • Advanced Excel skills, including modeling, data analysis, and automation (pivot tables, lookups, macros preferred), • Ability to interpret and communicate financial data to non-finance stakeholders, • Strong analytical and problem-solving skills with attention to detail, • Effective collaborator with cross-functional teams This is an onsite position at our main office in Little Rock, Arkansas, applicants must live within 1 hour drive of the main office in Little Rock. What we offer: We know that health is more than doctor visits and life is more than work. We work hard at Arkana but in turn provide competitive salaries and generous benefit offerings. Specifically, we offer the following benefits to full-time employees: • Competitive salary, • Generous paid time off and Paid Holidays, • Minimal cost health insurance for you and affordable options for your family, • 401(k) with immediate eligibility and match, • Company-paid life insurance, • Company-paid long term disability coverage, • Affordable vision and dental plans, • Flexible Spending Account or Health Savings Account availability, • Wellness plan and complimentary yoga classes

Job Description PRINCIPAL DUTIES/RESPONSIBILITIES (ESSENTIAL FUNCTIONS): The Quality Assurance Supervisor shall have a working knowledge of and be the local authority of all applicable Federal Aviation Regulations and the RSQCM. · Be thoroughly familiar with the Quality Control systems and procedures of the Repair Station /Quality Control Manual and keep assigned personnel aware of the Quality Control systems and procedures relative to their assignments. · Train, qualify and manage internal Instructors. · Implement the requirements of the Repair Station Training Program. · Monitor ongoing compliance with training requirements. · Assists with interpretation of Federal Aviation Regulations into Company Policies / Procedures. · Assists with preparation of department budget for fiscal year operations. · Manage Training Records. · Implements and maintains the Quality Audit Program. · Assists with the administration of the Test, Measurement, and Diagnostic Equipment calibration program. · Supervises the Repair Station recordkeeping requirements. · Maintains time and attendance records. · Performs traditional supervisory duties, i.e. hiring, terminating, evaluating the performance of, approving sick and vacation days for and administering disciplinary actions to subordinate employees. · Ensures that all technical data is current. · Assists with the issue of Inspectors stamps and assists with the administration of the Repair Station rosters. · Conduct training source audits and monitor performance. · Submits recommended individuals for repairman’s certificates. · Perform all other duties as assigned by the Quality Assurance Manager. · Assists with the development of strategic plans for the continuous improvement of Quality MINIMUM REQUIRED QUALIFICATIONS: · High school graduate or equivalent. · Possess a Mechanics certificate with Airframe and Powerplant ratings (FAA Requirement). · Minimum of ten (10) years of aircraft experience. · Minimum of five (5) years of experience in quality assurance or quality control. · Minimum of two (2) years leadership experience. · Be knowledgeable and experienced with Federal Airworthiness Regulations (FAR) Part 145 Repair Station, FAR Part 135, FAR Part 91, FAR Part 65, FAR Part 43, FAR Part 25, and FAR Part 21. · The proven ability to train and lead employees. · Must possess well-developed critical thinking, logic and analytical skills. · Must be pro-active and team orientated. · A strong working knowledge of computer applications. · Possess verbal and written communication. · Must be able to walk long distances, climb, and kneel for extended periods of time with or without reasonable accommodation. · Pass vision testing, minimum 20/20 corrected. · Must be able to lift up to 30 pound aircraft record boxes with or without reasonable accommodation. · Team player that exhibits and models Dassault Falcon Jet Corp Values & Attributes.

Job Description At HoganTaylor, we're not just about numbers; we're about people. Our firm stands tall on the principles of unity, service, and dynamic, reflecting in everything we do. We are on the lookout for an Assurance Senior who’s passionate about making a meaningful impact on our clients, our communities, and our team. As an Assurance Senior, you’ll be a trusted leader on our team—bringing clarity to complex financial information and providing insights that make a difference for our clients across a wide range of industries. If you’re someone who thrives in a collaborative, client-focused environment and is ready to take the next step in your public accounting career, we want to meet you. What You’ll Do • Own the Work. Lead audits from planning to wrap-up across a variety of industries, including manufacturing, oil & gas, nonprofits, healthcare, professional services, government, and more., • Be the Go-To. Serve as a key point of contact for clients and internal teams, providing timely communication, resolving challenges, and delivering high-quality results., • Bring the Insights. Analyze financial statements and internal controls to uncover opportunities, ensure compliance, and present practical recommendations to client leadership., • Coach Future Talent. Supervise and mentor staff and interns, reviewing their work and guiding them through moderately complex engagements., • Work Smart. Understand engagement economics, manage budgets and timelines, and use digital tools to enhance efficiency., • Live the Brand. Represent HoganTaylor in professional organizations, recruiting events, and client development activities, and always uphold our high standards of independence, integrity, and service., • Bachelor’s degree in accounting or related field required, • CPA preferred, • 2–4 years of recent public accounting experience in assurance/audit, • Understanding generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules, • Strong technical, organizational, and analytical skills with an eye for detail, • Proficiency in Microsoft Outlook, Excel, and Word, • Excellent written and verbal communication skills, • Ability to lead projects and meet deadlines while providing exceptional client service, • Reputation for Excellence: Join a team recognized as a Best Place to Work in Oklahoma and Arkansas and one of Accounting Today’s Best of the Best Firms 2024. At HoganTaylor, you’ll be part of a firm known for exceptional client relationships and a standard of excellence., • Meaningful Connections: Build deep relationships—not just with colleagues, but with clients and the communities we serve. At HT, people are at the center of everything we do., • Purpose-Driven Culture: Be part of something bigger. Our commitment to service means you’ll have opportunities to give back, make an impact, and support the causes that matter to you., • Innovation and Leadership: At HT, your voice matters. We believe everyone is a leader in their own right, and we encourage fresh ideas, diverse perspectives, and forward-thinking solutions. You won’t just have a seat at the table—you’ll help shape the conversation.

Job DescriptionSalary: $65,000 Auditing provides clients with an objective evaluation of a companys financial statements. As an audit associate, youll 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 clients 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 • Bachelors 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 drivers 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, PLLCs 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.

Job DescriptionSalary: About Us: Obsidian Achernar Mauritius (currently trading as One Africa Markets) is a fast-growing business in the finance sector, committed to maintaining the highest standards of financial management and regulatory adherence. We pride ourselves on fostering a culture of integrity, transparency, and ethical conduct. As we continue to expand our operations in Mauritius, we are seeking a talented and experienced Internal Control Officer to join our team. This role is integral to maintaining the financial health and integrity of our operations. Job Purpose: The Internal Control Officer will work with the Internal Control Manager to develop, implement, and continuously improve the company's internal control framework. This role focuses on enhancing the effectiveness of risk management, internal controls, and governance processes while ensuring compliance with regulatory requirements and driving operational efficiency. Responsibilities Work with stakeholders to design, implement, and enhance the companys internal control framework to ensure robust risk management and compliance. Oversee the documentation, testing, and evaluation of internal controls across various functions, reporting to the internal control manager. Ensure ongoing monitoring and continuous improvement of internal controls across the organization. Conduct periodic risk assessments to identify key financial, operational, and compliance risks and report findings to the internal control manager and stakeholders. Lead risk mitigation initiatives and develop action plans in collaboration with relevant departments. Collaborate with cross-functional teams to identify opportunities for process improvement and control enhancements. Recommend best practices and provide strategic direction to improve efficiency and reduce risk. Assist in designing new processes, policies, and procedures to mitigate operational risks and strengthen internal controls. Support internal and external audit engagements by providing necessary documentation, control evidence, and explanations. Act as a liaison between the company and external auditors to ensure a smooth audit process and address identified issues. Coordinate corrective action plans for audit findings and ensure timely resolution. Prepare regular reports on the status of internal controls, risks, and compliance. Present findings, recommendations, and updates on control activities to executives and other stakeholders. Ensure clear and effective communication regarding control improvements, risk management, and compliance across the business. Ensure access rights align with job responsibilities and are periodically reviewed to prevent unauthorized usage. Collaborate with IT and cybersecurity teams to implement robust security measures, monitor access logs, and address potential breaches promptly. Develop and deliver training programs to enhance awareness of internal controls, compliance standards, and risk management practices within the organization. Promote the adoption of best practices and ensure that employees understand their role in maintaining effective internal controls. Key Qualifications Bachelors degree in Finance, Accounting, Law, Business Administration, or a related field. Minimum of 3 years of experience in internal controls, risk management, or compliance in the finance sector. Familiar with designing and enhancing internal control frameworks and risk mitigation. Strong leadership skills and ability to communicate effectively with stakeholders. Experience coordinating with auditors and resolving findings efficiently. Skills in managing access controls and cybersecurity measures. Ability to conduct risk assessments and recommend process improvements. Awareness of financial regulatory standards and frameworks. Integrity, professionalism, and attention to detail. Strong analytical, problem-solving, and decision-making abilities. Ability to work effectively in a fast-paced, dynamic environment.

The Internal Audit Manager will join Indeed's expanding Internal Audit team. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. Collaborate with management to bring

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Very unique opportunity for the Little Rock Market.This is a special department that has an unsaid motto of developing operational leaders and has the track record to prove it!.Arkansas's largest employers to help them identify an.This is a newly created position due to growth and will report direct

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Southwest Power Pool (SPP) is about more than power.We're about the power of relationships.Our employees have the opportunity to work together to ensure electricity is delivered reliably and affordably to the millions of people living in our service territory.We have been voted one of Arkansas' Best

Developing and administering audit initiatives and programs that impact internal and external stakeholders. Join our team as a Senior Performance Audit Consultant, where you will play a key role in ensuring that our operations handle customer interactions with accuracy and efficiency, leaving a posi

H&R Block Seasonal Client Service Professional/Receptionist.At H&R Block, we believe in the power of people helping people.Our defining purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe in a high performing, connected culture, wh

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Service Orientation: desire to serve and focus ones efforts on discovering and meeting the needs of internal and external customers.

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H&R Block Seasonal Client Service Professional/Receptionist.Our Company At H&R Block, we believe in the power of people helping people.Our defining purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe in a high performing, connected

This high-impact role combines strategic coordination, executive support, and HR administrative leadership to drive team alignment, talent initiatives, and organizational effectiveness.The ideal candidate excels at managing priorities, fostering employee engagement, and bridging leadership with peop

Camping World is seeking a Receptionist for our growing team.Camping World is currently seeking a highly motivated and forward-thinking Receptionist to join our team! You will be a key contributor to providing a meaningful customer experience.We are looking for someone with a proven track record and

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H&R Block Seasonal Client Service Professional/Receptionist.At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe in a high performing, connected culture, wh

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Camping World is seeking a receptionist for our growing team.Camping World is currently seeking a highly motivated and forward-thinking receptionist to join our team! You will be a key contributor to providing a meaningful customer experience.We are looking for someone with a proven track record and

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Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.