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)
Join Our Team as an Audit Associate
Are you ready to ignite your career in accounting with a dynamic and forward-thinking Certified Public Accounting Firm? Look no further! We are on the hunt for a passionate Audit Associate to join our esteemed team.
About Us:
At our firm, we're not just numbers people – we're partners in progress, dedicated to delivering top-notch attestation, compilation, and consulting services to hospitals and healthcare facilities across the vibrant landscapes of Texas and Oklahoma. Our specialized focus in the healthcare industry empowers us to streamline audits with precision, adhering to the highest standards while ensuring efficiency and timeliness. But here's the kicker – our audit approach transcends the balance sheets. We dive deep into understanding our clients' operations and internal controls, offering invaluable feedback for process enhancement and future reimbursement strategies. And guess what? That's just the tip of the iceberg! We also offer a suite of additional attest services, including reviews, agreed-upon procedures, and examination of forecast engagements.
What We're Looking For:
Bonus Points:
While not mandatory, the following experiences or qualifications would be music to our ears:
Ready to embark on a thrilling journey with us? Apply now and let's chart a course to success together!
To learn more about us, check out our website at www.daacg.com
Job Type: Full-time
Pay: From $55,000.00 per year
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Work Location: In person
0 Top Audit Executive jobs found in Waco, TX area