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Assistant Controller/Financial Reporting Analyst job in Little Rock at Robert Half

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Assistant Controller/Financial Reporting Analyst at Robert Half

Assistant Controller/Financial Reporting Analyst

Robert Half Little Rock, AR Full Time
$70,000 - $80,000/Year
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Ref ID: 03000-0011963770

Classification: Regulatory Reporting Analyst/Manager

Compensation: $70000.00 to $80000.00 yearly

One of my clients, a large Financial Services Institution in Little Rock, Arkansas is seeking a Financial Reporting Analyst/Accountant for their organization.


This is a newly created position due to growth in the company. The position offers amazing growth opportunity as well, as this person will be groomed to take over as Assistant Controller through succession planning. The Financial Reporting Analyst will report directly to the Assistant Controller but work intimately with the CFO on special projects. Amazing opportunity to be heavily involved in tactical and strategic planning for the organization!


Duties would include, but not limited to:


• Internal Controls

•Implementing processes and controls

•Ensuring meets requirements for SOX 404 attestation of ICFR

•Ensure a sound control framework and detect changes in risk

• Financial Reporting

•Prepare internal audit finding and recommendations to Executive Management

•Review internal audit reports and make suggestions to management

•Identifying potential risks from reports

•Report ICFR annual progress to Board

•Complete monthly key controls process

• Audit Plan Implementation

•Implement risk-based audit plan

•Assist those performing audits and reviews

•Review audit reports and accuracy and suggested changes

•Prepare the Corrective Action Plan for reach audit

• Compliance

•Identify and implement all of aspects of ICFP

•Stay up to date on GAAP requirements

•Review and evaluate effectiveness of internal controls system and compliance


Perks to the position:


• Tremendous Growth opportunity

• Lucrative bonus structure

• Comprehensive benefit package with matching 401k and strong PTO

• Realistic work/life balance and great culture

• Daily exposure to Executive Management

• A stable, established, and reputable organization that is going through tremendous growth

• Education Assistance


For more information or confidential consideration please email or call Chris Chunn at Robert Half.


This is a permanent placement opportunity! Do not miss out on hearing about one of the better opportunities in the state this year!

• Bachelor’s in Accounting

• CPA or in the process of completing the CPA

• 2+ years of Public Accounting experience (financial services audit experience preferred)

• Internal Controls and Financial Reporting experience




Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at

1.888.490.5461
. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit [ Link removed ] - Click here to apply to Assistant Controller/Financial Reporting Analyst for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

Recommended Skills

  • Accounting
  • Auditing
  • Corrective And Preventive Action (Capa)
  • Finance
  • Generally Accepted Accounting Principles
  • Internal Controls
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