Top Audit Executive jobs in Pomona, CA
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)
Recently Added Top Audit Executive jobs
- Regal Executive Search
-
Los Angeles, CA
FULL_TIME
-
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
- Bachelors degree in accounting or a related finance degree
- CPA certification or taking the tests
- Reputation of integrity, even in conflictive situations
- Ability to produce high-quality work while meeting deadlines
- Proficiency in Microsoft Office (required), Citrix and ProSystem (desired).
- Ability to build and maintain open and trusting relationships
- Ability to work in teams, whether as member or leader
- Ability to motivate him / herself to continue to grow professionally and serve with excellence
- Ability to assume responsibility for projects, complete them within agreed upon time and resources, and be an active learner
- Desire to work as a professional in a CPA firm with focus, vision, mission and core values
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
- Just Posted
- Top Shelf Concierge Services LLC
-
Beverly, CA
PART_TIME
- We are seeking an experienced and professional Executive Chauffeur to join our team. Our luxury limo service caters to high net worth individuals so we are looking for a driver who can provide an exce...
- 24 Days Ago
- KEES/Alford Executive Search
-
Los Angeles, CA
FULL_TIME
- Los Angeles County Affordable Housing Solutions Agency (LACAHSA): "The L.A. County Affordable Housing Solutions Agency was created to make housing more affordable, help people stay in their homes, and...
- 18 Days Ago
- Hispanic Technology Executive Council
-
Los Angeles, CA
FULL_TIME
- Why WWT? Fueled by creativity and ideation, World Wide Technology strives to accelerate our growth and nurture future innovation. From our world class culture, to our generous benefits, to developing ...
- 19 Days Ago
- Executive Director - Daniels Solutions
-
Los Angeles, CA
FULL_TIME
- We are excited to announce that El Rio Community School is seeking its next Executive Director. El Rio Community School is an independent public charter school informed by the principles of Waldorf Ed...
- 1 Month Ago
- Impact Solutions Inc
-
Los Angeles, CA
FULL_TIME
- CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocat...
- 1 Month Ago
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0 Top Audit Executive jobs found in Pomona, CA area
- Imperial Health Plan of California, Inc.
-
Pasadena, CA
- JOB SUMMARY: Support the Utilization Management (UM )Program and required regulatory deliverables for Imperial Health Pl...
- 4/24/2024 12:00:00 AM
- Imperial Health Plan Of California Inc.
-
Pasadena, CA
- JOB SUMMARY: Support the Utilization Management (UM )Program and required regulatory deliverables for Imperial Health Pl...
- 4/23/2024 12:00:00 AM
- Elevance Health
-
Crestline, CA
- WARNING: Please beware of phishing scams that solicit interviews or promote work-at-home opportunities, some of which ma...
- 4/22/2024 12:00:00 AM
- Cryofuture
-
El Segundo, CA
- As the Inventory Audit Manager/Embryologist at CryoFuture, you will assist in implementing and maintaining an efficient ...
- 4/22/2024 12:00:00 AM
- Century Group
-
Los Angeles, CA
- Job Description Job Description Century Group is partnering with a client who is seeking an Audit Manager to join their ...
- 4/21/2024 12:00:00 AM
- CGTech
-
Irvine, CA
- About CGTech CGTech is a software development company at the forefront of simulation technology for manufacturing. Estab...
- 4/21/2024 12:00:00 AM
- CryoFuture
-
El Segundo, CA
- As the Inventory Audit Manager/Embryologist at CryoFuture, you will assist in implementing and maintaining an efficient ...
- 4/20/2024 12:00:00 AM
- Evergreen Alliance Professional Cor
-
Los Alamitos, CA
- Job Description Job Description Dynamic and growing Orange County and San Diego based boutique CPA firm, that exclusivel...
- 4/20/2024 12:00:00 AM
About Pomona, California
were up 3.2% from a year ago