Top Audit Executive jobs in Clovis, NM

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)

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Audit Associate
  • ATLAS CPAs & Advisors
  • Amarillo, TX FULL_TIME
  • CMMS CPAs & Advisors PLLC, An ATLAS Navigators, LLC Firm

    Our CMMS Amarillo location is looking for a Audit Associate.  This is an exciting opportunity to join a family of firms across multiple states with a lot of room for advancement.  This role can be remote or local to another office location. 

    OBJECTIVE/FUNCTION:

    The Associate Role (Audit) will work under the supervision of a Director, Manager and/or CPA. An Associate will support the firm’s clients in the duties listed below and provide support to the staff they work with. Some duties listed below are subject to the department the Associate primarily works in.

    PRINCIPAL DUTIES:

    • Assist with analyzing operational and financial process to ensure federal and industry compliance.
    • Follow strict guidelines regarding file management and client confidentiality.
    • Assist with the completion of audit engagements.
    • Maintain relationships with key client personnel and respond to client inquiries and requests.
    • Review, document and test internal controls by evaluation compliance with Federal laws and regulations.
    • Prepare and index working papers.
    • Perform aspects of client fieldwork relating to auditing engagements under direct supervision.
    • Establish and maintain positive and effective work relationships with coworkers, clients, vendors, and members of the public.
    • Other tasks as assigned

    SKILLS AND ABILITIES:

    • Detail-oriented, accurate, analytical and organized.
    • Strong customer service skills.
    • Excellent oral and written communication skills.
    • Able to work as part of a team.
    • Demonstrate a service mentality.
    • Active listener.
    • Regularly use Caseware and Office 365.
    • Knowledge of GAAS.

    BASIC QUALIFICATIONS:

    • BS in Accounting or Finance.
    • MBA and/or CPA highly desirable.
    • Previous experience in a public accounting firm a plus.
    • 2-3 years of experience in a similar role 
  • 5 Days Ago

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Cdl teams top pay in
  • U.S. Xpress
  • Amarillo, TX FULL_TIME
  • CDL-A Teams : TOP TEAM PAY IN THE NATION & UP TO $15,000 SIGN ON BONUS / SPLIT! Your team can average $200,000 or more! Don't Wait, Call Now! 956-446-0838 Team Drivers : Up to $15,000 Sign-On Bonus / ...
  • Just Posted

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Cdl teams top pay in
  • U.S. Xpress
  • Dumas, TX FULL_TIME
  • CDL-A Teams : TOP TEAM PAY IN THE NATION & UP TO $15,000 SIGN ON BONUS / SPLIT! Your team can average $200,000 or more! Team Drivers : Up to $15,000 Sign-On Bonus / split with average 5,500 miles per ...
  • Just Posted

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Cdl teams top pay in
  • U.S. Xpress
  • Hereford, TX FULL_TIME
  • CDL-A Teams : TOP TEAM PAY IN THE NATION & UP TO $15,000 SIGN ON BONUS / SPLIT! Your team can average $200,000 or more! Don't Wait, Call Now! 956-446-0838 Team Drivers : Up to $15,000 Sign-On Bonus / ...
  • 1 Day Ago

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Top Paid Life Insurance Agent
  • Viewpoint Financial
  • Clovis, NM FULL_TIME
  • BONUS FEATURES of working with us: Zoom Dials where ever you are to work with Top Producers. Listen in on how they call and close clients. Have them listen to you and get feedback for FREE. Too many v...
  • 1 Month Ago

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Audit/Tax Supervisor/Manager
  • NOVOCO
  • Amarillo, TX FULL_TIME
  • Position Summary Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal...
  • 1 Month Ago

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0 Top Audit Executive jobs found in Clovis, NM area

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Quality Manager
  • The Judge Group
  • Clovis, NM
  • Job Description $95,000 - $110,000 + 10% bonus Job Title: Quality Manager Job Description: We are seeking a highly quali...
  • 3/28/2024 12:00:00 AM

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Territory Sales Manager – Dairy Feed
  • Blue Signal Search
  • Clovis, NM
  • Our client is a major player in the dairy feed nutrition industry. They are hiring a Territory Sales Manager knowledgeab...
  • 3/28/2024 12:00:00 AM

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Personal Banker
  • First National Bank Texas
  • Clovis, NM
  • Job Description Under immediate direction, provides exceptional customer service, involving receipt and payment of cash,...
  • 3/28/2024 12:00:00 AM

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Catholic Religious Education Coordinator
  • Ladgov Corporation
  • Clovis, NM
  • Job Title: Catholic Religious Education Coordinator Location: Clovis, NM Duties: Organize religious education weekly cla...
  • 3/28/2024 12:00:00 AM

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Retail Sales Associate (Part-Time)
  • AutoZone, Inc.
  • Clovis, NM
  • AutoZone's Part-Time Retail Sales Associates drive sales through superior customer service by exceeding customer expecta...
  • 3/28/2024 12:00:00 AM

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Engineering Manager
  • The Judge Group
  • Clovis, NM
  • Job Description $120,000 - $135,000 + 10% bonus Position Title: Maintenance and Engineering Manager Qualifications: A fo...
  • 3/28/2024 12:00:00 AM

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Quality Assurance L6 Assistant Team Lead
  • Glanbia
  • Clovis, NM
  • Job Summary Works in conjunction with production, quality, environmental and engineering departments to monitor and repo...
  • 3/27/2024 12:00:00 AM

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Field Safety Senior Specialist
  • Loram
  • Clovis, NM
  • Job Title: Sr. Field Safety Specialist FLSA Status: Exempt Department: Environmental Health & Safety Reports to: Manager...
  • 3/27/2024 12:00:00 AM

Clovis is the county seat of Curry County, New Mexico, United States, with a population of 37,775 as of the 2010 census, and a 2014 estimated population of 39,860. Clovis is located in the New Mexico portion of the Llano Estacado, in the eastern part of the state. A largely agricultural community, closely bordering Texas, it is noted for its role in early rock music history and for nearby Cannon Air Force Base. After the discovery of several "Clovis culture" sites in eastern North America in the 1930s, the Clovis people came to be regarded as the first human inhabitants who created a widesprea...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$287,524 to $409,091
Clovis, New Mexico area prices
were up 1.2% 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
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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
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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