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)
Entry Level Audit Staff Associate
Accounting firm whose mission and passion is to serve the not-for-profit community.
We have served the nonprofit community with assurance, tax advisory and compliance, and management advisory services for over 30 years.
QUALIFICATIONS
POSITION RESPONSIBILITIES
Be a productive audit team member, working moderately complex audit engagements so that clients receive excellent, timely service.
Show dedication and innovation through active participation in Firm initiatives.
Build and maintain a proactive, professional relationship with clients for assigned engagements.
Last updated : 2024-04-24
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