Top Audit Executive jobs in Greenville, MS
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
Director of Internal Audit
- Delta State University
-
Cleveland, MS
FULL_TIME
-
Delta State University
Director of Internal Audit
Position Type: Administrative
Department: Internal Audit
Posting Number: 201201428
Full or Part Time: Full Time
Tenure/Non-Tenure:
Salary Basis: 12 month
Responsibilities:
- Maintain the confidentiality of sensitive information.
- Inform the President and other senior administration of significant events in a timely manner.
- Conduct annual risk assessment.
- Develop annual audit plan based on risk assessment and consultation with Institutions of Higher Learning (IHL) and university management.
- Conduct internal control assessments and process audits of areas identified on the annual audit plan as well as ad hoc audits requested by management or IHL in accordance with Institution of Internal Auditing Standards (IIA).
- Prepare and distribute formal reports of all control assessments and audits to the reviewed department and up the chain of responsibility to include the University President and Chief Audit Executive of IHL.
- Develop, update, coordinate and conduct internal controls and fraud awareness training for unit heads and administrators.
- Serve as a resource for university personnel on internal controls and best practices.
- Review university policies and procedures to ensure compliance with IHL Policies and Bylaws.
- Manage the University's anonymous reporting system.
- Conduct investigations of fraud, waste, and abuse reports on anonymous reporting system and assign other types of reports to the appropriate individual.
- Serve on various university committees.
- Maintain a collaborative atmosphere between the Office of Internal Audit and various university departments and personnel.
- Attend training to facilitate professional development and maintain professional certifications.
- The position reports functionally to the IHL Chief Audit Executive and Administratively to the Institutional Executive Officer (President).
- Other reasonable duties as assigned.
Qualifications:
Minimum Qualification: Bachelors degree in Business, Management, Finance, Accounting, Public Administration or related field. Five years experience in financial & compliance auditing, financial analysis, performance audits, data analytics or management consulting.
Preferred Qualifications: Masters degree in Business, Management, Finance and Accounting, or related field. Experience in Higher Education internal audit environment.
Preference will be considered for those candidates holding one or more of the following professional certifications:
1. Certified Public Accountant (CPA)
2. Certified Internal Auditor (CIA)
Salary:
12 monthCommensurate with experience, qualifications, and universitys resources.
Minimum Qualifications:
Preferred Qualifications:
Special Instructions to Applicants:
Please include the names and contact information of 3-5 references. Letters of recommendation are optional at this point. If you would like to add a letter of recommendation please upload them with your application under optional documents. You may also have them emailed to DSUHRJobs@deltastate.edu. Once letters are received we will add them to your application materials.
Additional Information:
- Must be bondable.
- Advanced level of knowledge of auditing concepts, practices and procedures.
- Excellent verbal and written communication skills and diplomacy.
- Knowledge and understanding of the TeamMate - Audit Management Software System is preferred.
- Ability to plan, organize, coordinate, and direct a comprehensive internal audit function in a public institutional setting.
- Ability to work effectively with diverse constituency groups.
- Knowledge of court processes and legal documentation requirements.
- Ability to establish, implement and evaluate short- and long-range audit plans.
- Knowledge of financial/business analysis techniques.
- Knowledge of organizational structure, workflow, and operating procedures.
- Ability to provide legal depositions and testimony.
- Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
- Skill in budget preparation and fiscal management.
- Ability to foster a cooperative work environment.
- Ability to persuade and influence others.
- Ability to perform and evaluate the quality of audit work.
- Ability to analyze and solve problems.
- Knowledge of current changes and/or developments in applicable federal, state, local laws, and university policies and procedures.
- Knowledge of ERP systems (SAP, PeopleSoft, Banner, Lawson, etc.) as part of the audit process. Preference given to candidates with Banner experience.
Open Date: 08/11/2023
Close Date:
Open Until Filled: Yes
To be considered for this position please visit our web site and apply on line at the following link: Click Here
Delta State University is committed to a policy of equal employment and educational opportunity. Delta State University does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, or veteran status. This policy extends to all programs and activities supported by the University.jeid-a08b5bb07f1a584a9607057349a299bf - 28 Days Ago
Northeast Arkansas Employed Neurology - Top Benefits Package
- Enterprise Medical Recruiting
-
Arkansas, AR
FULL_TIME
- Enterprise Medical Recruiting is assisting a hospital in Northeast Arkansas to recruit a BC/BE General Neurology/Clinic Physician.?This is an employment opportunity and they are seeking a Neurologist ...
- 1 Month Ago
District Executive
- Chickasaw Council, BSA
-
Cleveland, MS
FULL_TIME
- The Chickasaw Council is Scouting at its best. The Last Council is more than 3,000 youth and more than 1,300 volunteer adults enjoying and delivering the promise of Scouting in 17 counties across Tenn...
- 12 Days Ago
Account Executive- Hospice
- LHC Group
-
Cleveland, MS
OTHER
- SummaryWe are hiring for a Hospice Account Executive. At Heart of Hospice in Cleveland, MS, a part of LHC Group, we embrace a culture of caring, belonging, and trust and enjoy the meaningful connectio...
- 5 Days Ago
Account Executive (Remote)
- TEKsystems
-
Arkansas, AR
FULL_TIME
- TEK systems is hiring 100% Remote Sales Consultants to work with a reputable accounting software company!2 years of sales experience requiredSchedule: Monday - FridayHours: 9:00am-5:30pm ET OR 10:00am...
- 15 Days Ago
Executive Director - Hospice - RN
- Heart of Hospice, LLC
-
Cleveland, MS
FULL_TIME
- We are hiring for an Executive Director - RN, with Hospice experience.At Heart of Hospice (Cleveland, MS), a part of LHC Group, we embrace a culture of caring, belonging, and trust and enjoy the?meani...
- 1 Month Ago
Filters
- Current Active Filter
- Greenville, MS
Clear All
- Filter Jobs By posted time
- Within 1 Day
- Within 2-7
- Within 1 Month
- Within 3 Months
0 Top Audit Executive jobs found in Greenville, MS area
Supplier Quality Engineer
- Akkodis
-
Cleveland, MS
- Akkodis is seeking a Supplier Quality Engineer for a contract position with a client located in Cleveland, OH. The succe...
- 4/25/2024 12:00:00 AM
Senior Quality Engineer
- Planet Pharma
-
Cleveland, MS
- Job Description: Follow up on supplier audits to demonstrate supplier controls required by FDA CFR 820, ISO 13485 and IS...
- 4/25/2024 12:00:00 AM
Fleet (Route) Maintenence Supervisor
- Penske
-
Indianola, MS
- Responsibilities As a Penske Maintenance Supervisor you will use your excellent communication, organization, and multita...
- 4/25/2024 12:00:00 AM
Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
- Department Of The Treasury
-
Greenville, MS
- Duties WHAT IS THE WHISTLEBLOWER OFFICE (WBO) DIVISION? A description of the business units can be found at: https://www...
- 4/24/2024 12:00:00 AM
Shop Foreman - Greenville, MS
- CRH
-
Greenville, MS
- Job ID: 495404 APAC Mississippi, Inc., a CRH company, is a great place to work! CRH is the number one asphalt producer a...
- 4/23/2024 12:00:00 AM
Manufacturing Supervisor I - 2nd - Devices
- Baxter Healthcare
-
Cleveland, MS
- This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter...
- 4/23/2024 12:00:00 AM
Supplier Quality Engineer
- Ims People
-
Cleveland, MS
- Job Description Job Description Title: Supplier Quality EngineerLocation: Cleveland, MS. ONSITE.Duration: 6 months with ...
- 4/22/2024 12:00:00 AM
GENERAL MANAGER
- Chawla Pointe LLC
-
Cleveland, MS
- Job Description Job Description Chawla Pointe, LLC & Happiness Hotels are fast growing companies in our industry in the ...
- 4/21/2024 12:00:00 AM
About Greenville, Mississippi
Greenville is a city in, and the county seat of, Washington County, Mississippi, United States. The population was 34,400 at the 2010 census. It is located in the area of historic cotton plantations and culture known as the Mississippi Delta.
Greenville is located on the eastern bank of Lake Ferguson, an oxbow lake left from an old channel of the Mississippi River. One floating casino is located on the lake near the downtown area known as the Trop Casino Greenville, with a second just west of the city near the Greenville Bridge known as Harlow's Casino Resort. Chicago Mill and Lumber Co. oper...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$284,449 to $404,720
Greenville, Mississippi area prices
were up 1.2% from a year ago
were up 1.2% from a year ago
What does a Top Audit Executive do?
Top Audit Executive in Raleigh, NC
There are many tasks designed to assist the audit committee that are a required part of your role as CAE, but consider other ways you can support them.
December 19, 2019
Top Audit Executive in Fairbanks, AK
Along similar lines, the interviewer wants to uncover whether this position As Top Audit Executive is really in line with your ultimate career goals.
February 12, 2020
Top Audit Executive in Stamford, CT
Then, try to pull out strengths and traits you haven't discussed in other aspects of the interview As Top Audit Executive, such as your strong work ethic or your willingness to pitch in on other projects when needed.
February 08, 2020