Top Audit Executive develops, leads, and executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Establishes the auditing governance framework and procedures to attain long-term auditing objectives. Being a Top Audit Executive directs the creation of annual audit plans. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Additionally, Top Audit Executive delivers audit reports to leadership and recommends enhanced controls or processes as needed. Sets goals for the auditing team and builds expertise with coaching and developmental initiatives. Requires a bachelor's degree. Requires a Certified Public Accountant (CPA). May require Certified Internal Auditor (CIA). Typically reports to top management. The Top Audit Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)
Elite Sourcing LLC is partnering with a prominent accounting firm in the industry, who is seeking an experienced and dedicated Audit Senior to join their team. As an Audit Senior, you will play a critical role in performing and managing audit engagements, ensuring the accuracy and integrity of financial statements and compliance with applicable regulations. This is an exciting opportunity for a motivated individual looking to further their career in the field of auditing.
In this role, you will work closely with a team of professionals to plan and execute audit engagements, perform risk assessments, analyze financial statements, and communicate findings to clients. You will also have the opportunity to develop and mentor junior team members, providing guidance and support as needed. The ideal candidate is someone who has a strong foundation in auditing principles and practices, is detail-oriented, and has excellent communication and analytical skills.
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