<p>We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations in Rogers, Arkansas. This leadership role is crucial in ensuring compliance with regulatory standards, minimizing operational and financial risks, and promoting sustainable growth through strong governance practices. </p><p><br></p><p>Responsibilities:</p><p>• Develop and implement a robust internal control framework in alignment with regulatory requirements, including SOX compliance.</p><p>• Lead annual risk assessments and scoping processes for internal controls over financial reporting.</p><p>• Design and oversee controls across key processes such as collections, inventory management, and financial reporting.</p><p>• Collaborate with teams across Finance, IT, Legal, and Operations to integrate controls into business processes and systems.</p><p>• Manage control testing, remediation efforts, and documentation in partnership with internal and external auditors.</p><p>• Stay informed on regulatory changes and industry best practices to ensure the control environment remains relevant and effective.</p><p>• Provide training and support to control owners and process stakeholders to foster a culture of compliance.</p><p>• Prepare detailed reports and presentations for the Audit Committee and senior leadership.</p><p>• Drive continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls.</p>
<p><strong>Internal Controls Manager</strong></p><p>We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal controls framework for a growing organization with vertically integrated operations. This essential position ensures compliance with regulatory requirements such as SOX, mitigates operational and financial risks, and fosters scalable growth through strong governance practices. The ideal candidate will bring proven expertise in public company controls, as well as insights into operational and consumer-finance processes. A highly collaborative approach to cross-functional teamwork with business leaders is essential.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Internal Controls Framework & Compliance</strong></p><ul><li>Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards.</li><li>Facilitate annual risk assessments and scoping of Internal Controls over Financial Reporting (ICFR).</li><li>Monitor regulatory changes and industry practices to ensure compliance with a strong control environment.</li><li>Provide training and ongoing support to control owners and other stakeholders.</li></ul><p><strong>Testing & Monitoring</strong></p><ul><li>Conduct control walkthroughs, and execute testing procedures with proper documentation and monitoring.</li><li>Prepare concise testing results and assessments for management review.</li><li>Work alongside process owners to facilitate remediation of identified inefficiencies or risks.</li></ul><p><strong>Cross-Functional Collaboration</strong></p><ul><li>Partner with teams from Finance, IT, Legal, and Operations to ensure core business processes are supported by effective controls.</li><li>Serve as a liaison with external auditors during SOX testing and financial statement audits, ensuring timely communication and compliance.</li><li>Manage external consultants engaged in SOX compliance to align with company standards and timelines.</li></ul><p><strong>Process Improvement & Systems Optimization</strong></p><ul><li>Contribute to the standardization and improvement of controls across critical business areas.</li></ul><p><strong>General Functions</strong></p><ul><li>Perform additional tasks or responsibilities as directed by leadership.</li><li>Adhere to company policies, values, ethics, and objectives.</li><li>Maintain consistent daily attendance to meet essential job duties.</li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Accounting Analyst to join our team in Mountain Home, Arkansas. As part of this Contract to permanent opportunity, you will play a key role in managing financial data, supporting reconciliation processes, and ensuring the accuracy of accounting records. This position offers an excellent chance to contribute to critical financial functions while collaborating with cross-functional teams.<br><br>Responsibilities:<br>• Perform comprehensive analyses of accounts payable and accounts receivable transactions to ensure accuracy and compliance.<br>• Manage billing functions, including invoice preparation, tracking, and timely resolution of discrepancies.<br>• Reconcile accounts to maintain accurate financial records and identify any inconsistencies.<br>• Support the preparation of detailed financial reports and summaries for internal use.<br>• Collaborate with other teams to streamline accounting processes and improve efficiency.<br>• Assist in maintaining and updating accounting systems to support organizational goals.<br>• Analyze financial data to identify trends and provide actionable insights.<br>• Ensure adherence to applicable accounting standards and regulations.<br>• Contribute to process improvements and automation efforts to enhance operational performance.
<p>We are looking for an experienced Finance Manager III to join our team in Northwest Arkansas. In this role, you will support the site General Manager and play a pivotal role in achieving the facility’s financial goals. This opportunity is a long-term contract position with the potential for extension or permanent placement based on performance and business needs. If you are passionate about driving financial success, ensuring compliance, and optimizing processes, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain annual budgets and quarterly financial forecasts in collaboration with the Plant General Manager, ensuring high accuracy.</p><p>• Analyze key performance indicators (KPIs) and plant initiatives to identify growth opportunities and support strategic decision-making.</p><p>• Partner with commercial business leaders to validate revenue expectations and challenge assumptions where necessary.</p><p>• Oversee internal controls, ensuring compliance with company policies and safeguarding site assets.</p><p>• Conduct profitability analyses to identify margin erosion and facilitate strategies to enhance operational and financial performance.</p><p>• Lead month-end closing activities, including reviewing journal entries, job costing, and reconciling inventory balances.</p><p>• Monitor and optimize working capital and cash flow to support business objectives.</p><p>• Collaborate on long-range capital planning and conduct benchmarking against similar facilities to identify improvement opportunities.</p><p>• Prepare and deliver detailed plant visit presentations and ad hoc financial reports as required.</p><p>• Simplify financial reporting processes and communicate results effectively to stakeholders.</p>
