Audit Associate jobs in Smithland, KY
Recently Added Audit Associate jobs
Director of Audit
- Banterra Bank
-
Paducah, KY
FULL_TIME
-
Summary
The Director of Audit is responsible for overseeing all aspects of the internal audit function. This director is responsible for developing and implementing audit plans, conducting risk assessments, and ensuring compliance with applicable laws and regulations. By working closely with senior management, the Director of Audit identifies areas for improvement and develops strategies to enhance internal controls and operational efficiency.
This position plays a critical role in ensuring the organization’s financial integrity, safeguarding its assets, and maintaining compliance with regulatory requirements. The Director of Audit’s work helps the company to maintain a strong reputation for transparency, accountability, and ethical practices.
By providing strategic guidance, insightful recommendations, and sharing expertise, this director facilitates the continuous improvement of the company’s operations and risk management practices. The Director of Audit should possess exceptional leadership capabilities, a commitment to excellence, and thorough industry experience.
All employees are expected to protect the information and assets of the organization through heightened awareness of information security, cybersecurity, and risk management best practices, as well as complying with all applicable laws, regulations, and organizational policies.
Essential Duties- Ensure business complies with policies, procedures, legislation, and regulations.
- Evaluate effectiveness of controls and procedures using established risk methodology.
- Serve as coordinator/facilitator between external auditors and internal departments.
- Develop and implement a comprehensive internal audit program, including risk assessment methodologies, audit planning, and execution.
- Conduct audits of financial statements, internal controls, and operational processes to identify areas of risk and recommend improvements.
- Develop branch audit plan and cycle, providing oversight and guidance for internal branch audits.
- Prepare audit reports detailing findings and present recommendations to Executive Management and Audit Committee.
- Collaborate with other departments to ensure timely resolution of audit findings.
- Stay current on industry trends, emerging risks, and regulatory changes that may impact the internal audit function.
- Provide guidance and support to staff auditors.
- Identify emerging compliance issues and develop/update related controls to mitigate risk to the company and its customers.
- Provide oversight and guidance for the Bank’s loan review process.
- Evaluate the effectiveness of internal controls and provide recommendations for enhancing controls and mitigating risks.
- Bachelor’s degree in Accounting, Finance, or a related field, or a commensurate combination of education and experience required.
- Increasingly responsible experience in financial institution accounting and/or auditing required.
- Direct experience in Accounting and/or Audit services with a strong knowledge of auditing standards, practices, and techniques.
- Confident decision-making abilities and the skill to use sound judgment about the timing of choices; particularly the ability to make informed, responsible decisions with limited information or under considerable amounts of stress.
- Successful project management and strategic planning experience with a substantial record of managing projects, setting goals, developing timelines, and monitoring progress.
- Leadership experience and the ability to manage a team of direct reports.
- Strong critical-thinking skills and the ability to analyze potential project outcomes with the adaptability to redirect attention as needed to meet targets and deadlines.
- Excellent communication skills and the ability to communicate effectively, verbally and in writing, with internal and external customers at all levels.
- A positive and proactive approach to work, demonstrating enthusiasm, adaptability, and the ability to maintain composure and professionalism in stressful or adverse conditions.
- Proficient computer literacy, including comfort with Microsoft systems and Office Suite.
- Intermediate typing skills to meet the needs of this position.
- Current driver’s license and reliable transportation with appropriate insurance coverage; additionally, the ability to drive occasionally in the course of performing assigned duties and responsibilities.
- The ability to work with minimal or no supervision.
- Master’s degree in Accounting, Finance, or a related field strongly preferred.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.
While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers; handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate.
NOTE
This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments.
All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently.
Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others.
The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.
The company is an Equal Opportunity Employer, drug-free workplace, and complies with ADA regulations and other laws/regulations as applicable. - 11 Days Ago
Front desk night audit
- Paducah Riverfront Hotel
-
Paducah, KY
FULL_TIME
- Benefits : Employee discounts What is the job? The moment a guest steps into one of our hotels, they walk into a genuinely memorable experience. As a Front Desk Agent, you’ll not only be the person th...
- 26 Days Ago
Inventory Audit Team Member
- Max Arnold and Sons, LLC
-
Hopkinsville, KY
FULL_TIME
- Max Arnold and Sons has an opening on its team of inventory auditors. The open position involves physically counting ALL store merchandise using a hand held scanning device. Max Arnold and Sons curren...
- 1 Month Ago
Night Audit / Front Desk Agent
- Paducah Riverfront Hotel
-
Paducah, KY
FULL_TIME
- Benefits: Employee discounts What is the job? The moment a guest steps into one of our hotels, they walk into a genuinely memorable experience. As a Front Desk Agent, you’ll not only be the person the...
- Just Posted
Associate
- Rural King
-
Madisonville, KY
FULL_TIME
- How we reward you 401(k) plan that provides a 100% match on the first 3% of your contributions and 50% of the next 2% Healthcare plans to support your needs Virtual doctor visits Access to Centers of ...
- 9 Days Ago
Cleaning associate
- TJ Maxx
-
Paducah, KY
FULL_TIME
- JOB DESCRIPTION Style is never in short supply at our more than 1,000 TJ Maxx stores. They all have different products, but the same commitment to the thrill of the find. From designers straight off t...
- 9 Days Ago
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0 Audit Associate jobs found in Smithland, KY area
Controls Specialist
- TreeHouse Foods, Inc.
-
Princeton, KY
- Employee Type: Full time Location: KY Princeton Job Type: Engineering Manufacturing Job Posting Title: Controls Speciali...
- 6/17/2024 12:00:00 AM
Fleet (Route) Maintenence Supervisor
- Penske
-
Benton, KY
- Responsibilities As a Penske Maintenance Supervisor you will use your excellent communication, organization, and multita...
- 6/16/2024 12:00:00 AM
Picker / Packer
- Walmart
-
Benton, KY
- **Job Title: Picker/Packer** **Job Summary:** As a Picker/Packer at Walmart, you will play a critical role in the fulfil...
- 6/16/2024 12:00:00 AM
Environmental Health and Safety Coordinator
- Darling Ingredients, Inc.
-
Paducah, KY
- Summary: The Environmental Coordinator is responsible for overseeing all aspects of environmental compliance inside and ...
- 6/14/2024 12:00:00 AM
Pre-Season Tax Professional
- H&R Block
-
Paducah, KY
- **516845BR** **Title:** Pre-Season Tax Professional **Our Company** **:** At H&R Block, we believe in the power of peopl...
- 6/13/2024 12:00:00 AM
Controls Engineer
- TreeHouse Foods
-
Princeton, KY
- About Us: TreeHouse Foods (NYSE: THS) is a leading manufacturer of private label packaged foods and beverages, operating...
- 6/13/2024 12:00:00 AM
Controls Specialist
- The Judge Group
-
Princeton, KY
- Employee Type:Full timeLocation:KY PrincetonJob Type:Engineering ManufacturingJob Posting Title:Controls Specialist Abou...
- 6/13/2024 12:00:00 AM
Warehouse Forklift Operator
- Ryder
-
Princeton, KY
- Position Description: Ryder is immediately hiring Sit-down Forklift Operators in Princeton, KY Warehouse Positions Pay W...
- 6/13/2024 12:00:00 AM
About Smithland, Kentucky
Smithland is a home rule-class city in Livingston County, Kentucky, United States, at the confluence of the Ohio and Cumberland Rivers. The population was 301 at the 2010 census, a drop from 401 in 2000. It is the county seat of Livingston County.
Smithland is part of the Paducah, KY-IL Micropolitan Statistical Area.
Smithland is located at 37°8′22″N 88°24′10″W / 37.13944°N 88.40278°W / 37.13944; -88.40278 (37.139313, -88.402743).
According to the United States Census Bureau, the city has a total area of 0.6 square miles (1.6 km2), all land....
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Audit Associate jobs
$52,660 to $79,227
Smithland, Kentucky area prices
were up 1.2% from a year ago
were up 1.2% from a year ago
What does an Audit Associate do?
Audit Associate
Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues.
February 01, 2023
Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables.
March 04, 2023
Prepares continuing property records, commission reports, required governmental reports, tax extensions and estimates, basic projections and assists with various special accounting projects.
March 28, 2023
Participate in client engagements from start to finish, which includes assistance with planning, executing, directing, and completing audits and managing to budget.
April 15, 2023
Actively develop auditing knowledge and skills so as to assume increasingly more complex audit and other assurance responsibilities.
April 25, 2023
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
May 13, 2023