Top Audit Executive jobs in Richmond, VA
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
Chief Audit and Compliance Executive
- Commonwealth of VA Careers
-
Richmond, VA
FULL_TIME
-
Summary
Welcome to VCU...a world unlike any other. We combine learning, research, creativity, service and discovery with a commitment to inclusive excellence. Ranked by U.S. News as one of the 30 “most innovative” public universities in the country, VCU is a premier, urban, public research university home to multiple nationally ranked programs.
Here, your success is supported and your career can thrive. VCU offers a generous leave package, career paths for advancement, competitive pay, and mission-driven work. We advance a conscientious drive to support a climate where excellence and success for all people are valued and differences are celebrated. Together, we can be unstoppable.
The Opportunity
Virginia Commonwealth University seeks a highly experienced professional for the position of Chief Audit and Compliance Executive. This position is responsible for developing and directing comprehensive audit and compliance programs for VCU and VCU Health. The role reports directly to the University Board of Visitors and the Health System Board of Directors while reporting administratively to the President.
About Audit and Compliance Services
The Audit and Compliance Services team supports audit and management services for the university and VCU Health, integrity and compliance for the university, and VCU Health compliance services. With a staff of 39 team members, the ACS department provides an independent assessment of the University’s and Health System’s controls, business processes, and compliance as well as recommendations for continuous improvement. The Chief Audit and Compliance Executive is responsible for ensuring that all work is performed in accordance with appropriate professional standards.
About the Role
This position will be responsible for maintaining professional and proactive relationships with senior management to ensure a strong working knowledge of operations, strategies, technology, and key initiatives as well as:
• Developing risk-based audit and compliance plans for the University and Health System
• Establishing and maintaining active and continuous quality control programs
• Conducting investigations and special reviews as necessary or requested by the Boards or senior leadership
• Coordinating external audit and other external control reviews and investigations
• Recruiting and maintaining resources in appropriate numbers and competencies to achieve the annual audit and compliance plans
• Identifying the professional developmental needs of the staff and creating strategies to meet those needs
• Providing advice and counsel to management regarding new initiatives and strategies
• Reporting to the Boards quarterly the results of audits, compliance reviews, and other significant developments or issues
Required Qualifications
• A bachelor’s degree in business, accounting, or related area of specialization.
• CPA or CIA certification or relevant healthcare certification.
• Proven leadership success in organizations of comparable complexity with the ability to work effectively and independently at a senior leadership level.
• Five years of supervisory experience as an audit or compliance manager or equivalent.
• Proven ability to plan, implement, and lead the audit or compliance function.
• Demonstrated ability to manage and complete multiple, simultaneous complex projects in a timely manner.
• Strong technical skills in the areas of finance, accounting, auditing, compliance, and financial reporting.
• Demonstrated ability to communicate effectively, both verbal and written.
• Demonstrated interpersonal skills to deal effectively and tactfully with individuals at all levels of the institution including the Board.
• Ability to develop and foster an open and trusting environment while embodying a commitment to improvement and betterment of the institution.
• Demonstrated ability to manage sensitive and confidential information in line with institutional values and applicable laws.
• Demonstrated experience working in and fostering a diverse faculty, staff, and student environment or commitment to do so as an executive leader at VCU and VCU Health.
Preferred Qualifications
• A master’s degree in business, accounting, or a related area of specialization.
• Experience in higher education institutions, healthcare institutions, and related enterprises.
Application Instructions:
This position will be posted until filled, however for priority consideration please apply by April 24, 2024 . Candidates should complete the basic personal and demographic application through the VCU job website. Candidates should provide a resume, cover letter, a diversity statement*, and the names and contact information of three references. References will not be contacted without prior knowledge and approval of candidates. All nominations and applications shall be confidential until finalists are named. Application materials should be submitted to the VCU Jobs portal.
As a preeminent national, urban, public research university and academic health center, Virginia Commonwealth University is committed to organizational diversity, equity and inclusion - an environment where all can thrive in their pursuit of excellence. Applicants are requested to submit a Statement of Contributions to Diversity, Equity, and Inclusion (typically between 150-300 words) providing their career aspirations and contributions toward promoting diversity, equity, and inclusion. Through this statement, you can share how your lived experiences; and past, present, and future academic and professional activities have or will contribute to VCU’s mission of promoting equity and inclusion.
Note: Examples include working with others to further the goals of equity and inclusion; leading in any capacity that tangibly promotes an environment where diversity is welcomed, fostered, and celebrated; creative activity, research and scholarship that promotes equity and parity; teaching and mentoring students, and/or engaging with faculty and/or staff from traditionally underrepresented groups to create a positive and successful organizational experience. More information can be found at https://provost.vcu.edu/faculty/prospective/
Requests for information and all written nominations and applications should be directed to:
Tanya-Lee Giscombe (tlsgiscombe@vcu.edu)
Virginia Commonwealth University is an equal opportunity/affirmative action university providing access to education and employment without regard to race, color, religion, national or ethnic origin, age, sex (including pregnancy), political affiliation, veteran status, genetic information, sexual orientation, gender identity, gender expression or disability. Women, minorities, veterans, and persons with disabilities are encouraged to apply. - 1 Day Ago
Chief Audit and Compliance Executive
- Virginia Commonwealth University (VCU)
-
Richmond, VA
FULL_TIME
- SummaryWelcome to VCU…a world unlike any other. We combine learning, research, creativity, service and discovery with a commitment to inclusive excellence. Ranked by U.S. News as one of the 30 “most i...
- 13 Days Ago
Chief Audit and Compliance Executive
- Virginia Commonwealth University (VCU)
-
Richmond, VA
FULL_TIME
- SummaryWelcome to VCU…a world unlike any other. We combine learning, research, creativity, service and discovery with a commitment to inclusive excellence. Ranked by U.S. News as one of the 30 “most i...
- 30 Days Ago
Methodologist
- Joint Legislative Audit and Review Commission
-
Richmond, VA
FULL_TIME
- Job roleAs the Chief Methodologist at the Virginia General Assembly’s research and oversight agency, JLARC, you will consult and advise research teams on technical aspects of research, ensuring rigor,...
- 1 Month Ago
Part Time Armed Security needed for a site in Midlothian, $19
- Top Guard Security
-
Midlothian, VA
PART_TIME
- Overview Top Guard Security is the leading security guard service provider for the Virginia Peninsula, the Southside, Tri-Cities, and Chester. Top Guard offers unarmed and armed security officers and ...
- 2 Days Ago
RDO Security Officers (Roving Duty Officers) in the Richmond Area $15-$17
(Operations)
- Top Guard Security
-
Richmond, VA
FULL_TIME
- Job Skills / Requirements Do you have security exprience and like to work at different locations and do different duties instead of the same location and duties daily? If so, Top Guard would be intere...
- 6 Days Ago
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0 Top Audit Executive jobs found in Richmond, VA area
Internal Audit Intern
- Kings Dominion
-
Doswell, VA
- Overview: If you're looking for an internship to work exclusively on our national CPA firm's Cloud audit program, plus p...
- 4/25/2024 12:00:00 AM
Audit Manager - Nonprofit Education and Public Sector
- Forvis
-
Richmond, VA
- Description & RequirementsOur firm provides assurance services that go beyond the compliance function. Alongside the res...
- 4/24/2024 12:00:00 AM
IT Audit Director
- Genworth
-
Richmond, VA
- At Genworth, we empower families to navigate the aging journey with confidence. We are compassionate, experienced allies...
- 4/23/2024 12:00:00 AM
Manager, Enterprise Services Risk Manager, Enterprise Services (ESR)
- Capital One
-
Richmond, VA
- West Creek 4 (12074), United States of America, Richmond, Virginia Manager, Enterprise Services Risk Manager, Enterprise...
- 4/23/2024 12:00:00 AM
Full Time Retail Sales Merchandiser
- asmnet-retailsalesmerchandiser.jobs
-
Richmond, VA
- Full Time Retail Sales Merchandiser Richmond , Virginia **Summary** **Full Time Retail Sales Representative** We are hir...
- 4/23/2024 12:00:00 AM
Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial)
- Capital One National Association
-
Richmond, VA
- West Creek 3 (12073), United States of America, Richmond, VirginiaPrincipal Risk Specialist - Operational Risk Challenge...
- 4/23/2024 12:00:00 AM
Audit Manager
- FORVIS
-
Richmond, VA
- Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the re...
- 4/22/2024 12:00:00 AM
Manager Cyber Technical, Technology Audit (Hybrid)
- Capital One
-
Richmond, VA
- Center 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical, Technology Audit (Hybrid) Capital ...
- 4/22/2024 12:00:00 AM
About Richmond, Virginia
Richmond (/ˈrɪtʃmənd/) is the capital of the Commonwealth of Virginia in the United States. It is the center of the Richmond Metropolitan Statistical Area (MSA) and the Greater Richmond Region. Richmond was incorporated in 1742 and has been an independent city since 1871.
As of the 2010 census, the city's population was 204,214; in 2016, the population was estimated to be 223,170, making Richmond the fourth-most populous city in Virginia. The Richmond Metropolitan Area has a population of 1,260,029, the third-most populous metro in the state.
Richmond is located at the fall line of the James R...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$311,326 to $442,961
Richmond, Virginia 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?
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