Top Audit Executive jobs in Cedar Falls, IA

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)

T
Audit Analyst
  • TELESOFT LLC DBA CALERO
  • Waverly, IA FULL_TIME
  • JOB SUMMARY

    Calero, the leading technology expense management solution for complex enterprises, is looking for an Audit Analyst to join the Strategic Sourcing Group (SSG). The Audit Analyst provides on-going analysis of customer billing, inventory, and contract data to identify areas of historical dispute and future cost savings/optimization.

    RESPONSIBILITIES:

    • Performs analysis of customer billing, inventory and contract data in order to identify areas of historical dispute and future cost savings/optimization
    • Assists in the clean-up of existing and aging open cost savings/optimization opportunities across the SSG customer base
    • Maintain audit tracker to ensure accurate capture and reflection of identified, implemented, achieved and rejected savings on a monthly basis
    • Assists with on-going audit activities within the SSG team, including testing active lines with phone calls
    • Support the customer in the achievement of identified historical disputes and future cost savings/optimization
    • Monitor and track holistic client value being produced by all audit activities for client base
    • Work closely with the entire SSG team on special projects geared towards driving customer savings
    • Perform all other duties as assigned including maintaining compliance with all company policies and procedures

    EDUCATION & EXPERIENCE:

    • (preferred) Bachelor’s degree in accounting, math or analytical related field
    • 2 - 3 years of telecom auditing experience preferred
    • 3 - 4 years of experience working with enterprise clients (B2B) preferred

    KNOWLEDGE/SKILLS:

    • Comfortable working independently to deadlines in a fast-paced environment
    • Working knowledge of Microsoft Office, particularly Microsoft Excel
    • Ability to communicate efficiently with project participants at all levels within their team


    Calero is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

    The salary range for this position is $48,880 to $67,050. It is important to Calero that potential candidates for this position understand that compensation depends on numerous factors including the geographic location where the role will be performed, skills required, experience, complexity, travel, and market rate. Calero aims to reward performance and attract top talent with competitive, fair pay and benefits. Please note that the top of the salary range represents exceptional, and/or senior-level positions, that meets all required qualifications. Actual offers take candidate’s knowledge, skills, abilities, and experience into account. Base Pay is just one component of the total compensation package for employees. Other rewards vary by position and location.

  • 16 Days Ago

S
Top CDL A Flatbed Drivers Make
  • System Transport
  • Lawler, IA FULL_TIME
  • Job DescriptionNEW INDUSTRY-LEADING PAY PACKAGESYou spoke. We listened. Right now, earn MORE with our NEW Industry-Leading Pay Packages for both Regional and OTR Routes when you drive for System Trans...
  • 23 Days Ago

S
Top CDL A Flatbed Drivers Make
  • System Transport
  • Spillville, IA FULL_TIME
  • Job DescriptionNEW INDUSTRY-LEADING PAY PACKAGESYou spoke. We listened. Right now, earn MORE with our NEW Industry-Leading Pay Packages for both Regional and OTR Routes when you drive for System Trans...
  • 23 Days Ago

L
Executive Director
  • La Luz Centro Cultural
  • Hampton, IA FULL_TIME
  • Executive DirectorLa Luz Centro Cultural7 2nd Ave NE, Hampton, IA 50441 $20-22/hr – Full-time, based on experience OrganizationThe mission of La Luz Centro Cultural is to promote cultural awareness an...
  • 5 Days Ago

L
Executive Director
  • La Luz Centro Cultural
  • Hampton, IA FULL_TIME
  • Executive DirectorLa Luz Centro Cultural7 2nd Ave NE, Hampton, IA 50441 $20-22/hr – Full-time, based on experience OrganizationThe mission of La Luz Centro Cultural is to promote cultural awareness an...
  • 5 Days Ago

L
Account Executive
  • Longevity Holdings
  • Cedar, IA FULL_TIME
  • Longevity Holdings (doing business through its subsidiaries ITM TwentyFirst, ITM, The Berwyn Group, Inc., Maple Life Analytics, LexServ, Fasano & Associates and PBI Research Services) is a fast growin...
  • 1 Month Ago

Filters

Clear All

Filter Jobs By Location
  • Filter Jobs by companies
  • More

0 Top Audit Executive jobs found in Cedar Falls, IA area

D
Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Waterloo, IA
  • Duties WHAT IS THE WHISTLEBLOWER OFFICE (WBO) DIVISION? A description of the business units can be found at: https://www...
  • 4/22/2024 12:00:00 AM

D
Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
  • Department Of The Treasury
  • Waterloo, IA
  • Duties WHAT IS THE SBSE - SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

O
Third Party Risk Analyst
  • One Medical
  • Charles City, IA
  • Amazon Prime members get special One Medical membership pricing.One Medical is a primary care solution challenging the i...
  • 4/22/2024 12:00:00 AM

A
Senior Transportation Project Manager
  • AECOM
  • Waterloo, IA
  • **Company Description** **Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving...
  • 4/22/2024 12:00:00 AM

C
Financial Technician
  • City Of Cedar Falls
  • Cedar Falls, IA
  • FINANCIAL TECHNICIAN The City of Cedar Falls is seeking a Financial Technician to join the City’s Financial Services tea...
  • 4/21/2024 12:00:00 AM

U
Assistant Branch Manager & Management Hire
  • Under Armour
  • Waverly, IA
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/19/2024 12:00:00 AM

P
Fleet (Route) Maintenence Supervisor
  • Penske
  • Cedar Falls, IA
  • Responsibilities As a Penske Maintenance Supervisor you will use your excellent communication, organization, and multita...
  • 4/19/2024 12:00:00 AM

D
District Manager
  • Driveline
  • Waterloo, IA
  • Earn: $43000 - $45000 / year. Benefits: Health Insurance Dental Insurance Vision Insurance 401K program with Company mat...
  • 4/1/2024 12:00:00 AM

Cedar Falls is a city in Black Hawk County, Iowa, United States. As of the 2010 census, the city population was 39,260. It is home to the University of Northern Iowa, a public university. Cedar Falls is located at 42°31′24″N 92°26′45″W / 42.52333°N 92.44583°W / 42.52333; -92.44583 (42.523520, −92.446402). According to the United States Census Bureau, the city has a total area of 29.61 square miles (76.69 km2), of which, 28.75 square miles (74.46 km2) is land and 0.86 square miles (2.23 km2) is water. Natural forest, prairie and wetland areas are found within the city limits at the Hartma...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$295,008 to $419,743
Cedar Falls, Iowa area prices
were up 0.8% from a year ago

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