Top Audit Executive jobs in Conway, AR

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 Manager
  • Paro.ai
  • Little Rock, AR CONTRACTOR
  • Description

    Who We Are

    Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.

    What we offer

    Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a thriving business - all while increasing your earning potential and improving your quality of life. We do this by providing you access to client work through our managed marketplace and support your growing business by handling the marketing, operations, and business development so you can focus on doing what you’re best at.

    What You’ll Do

    You may partner with CPA firms to provide support to multiple clients. CPA firms range from local boutique accounting firms to top 100, US-based public accounting firms.

    Below is a list of potential tasks you might be assigned with a CPA Firm client, including but not limited to:

    • Perform comprehensive audits of client financial records, ensuring compliance with relevant laws, regulations, and accounting principles.
    • Analyze financial statements, general ledgers, and supporting documentation to identify any discrepancies, errors, or potential risks.
    • Assess client financial processes and controls, identifying weaknesses or inefficiencies and providing recommendations to enhance accuracy, efficiency, and compliance.
    • Prepare detailed audit reports, documenting findings, recommendations, and corrective actions required to address any identified issues.
    • Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner.
    • Stay up-to-date with regulatory changes, accounting standards, and best practices to ensure audits are conducted in accordance with industry standards and compliance requirements.

    What You Bring

    • Minimum of 2 years of experience in audit review and compliance, with a focus on serving clients at top 400 accounting firms.
    • CPA required
    • Experience working with CaseWare, CCH Engagement, AdvanceFlow
    • Experience working with any of the following audit types: employee benefit plan (401K), non-profit, government, yellowbook, construction, general
    • Bachelor's degree in accounting, finance, or a related field.
    • Strong knowledge of auditing principles, standards, and techniques. Familiarity with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and relevant regulatory requirements.
    • Strong attention to detail and accuracy, with the ability to review complex audit documentation and identify potential errors or deficiencies.
    • Excellent analytical and problem-solving abilities, with the capability to analyze complex financial data, assess risks, and provide valuable insights and recommendations.
    • Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regarding audit matters.
    • Demonstrated ability to prioritize tasks, manage deadlines, and handle multiple engagements simultaneously, while maintaining a high level of quality.
    • Ability to adapt to changing audit standards, regulations, and evolving client needs and priorities.
    • Upholding the highest standards of professionalism, integrity, and confidentiality when handling sensitive client information.
    • At least 20 hours per week of availability

    Our Vetting Process

  • Register to join our exclusive network- this is where you will begin the process of building out your expert profile
  • Based on your profile we will invite you to a live video interview with one of our Expert Recruiters
  • If we believe you’re a potential fit for our network we will invite you to complete a quick skills assessment based on your experience and desired work engagements
  • If you pass our skills test, you will be invited to complete a background screening and finalize your profile to be accepted into our network
  • **Please note: This role is for our Talent Network, not our Core Team.

    #LI-Remote

  • 6 Days Ago

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Audit Manager
  • EGP, PLLC Certified Public Accountants & Consultants
  • Bryant, AR FULL_TIME
  • Audit Manager EGP is looking to add an Audit Manager to our incredible team of professionals. We are looking for the right self-motivated individual who takes ownership of client projects from start t...
  • 6 Days Ago

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Audit Intern
  • Frost PLLC
  • Little Rock, AR INTERN
  • As an audit intern, you’ll be treated as an Audit Staff and work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with differ...
  • 2 Months Ago

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Audit Staff
  • Frost PLLC
  • Little Rock, AR FULL_TIME
  • (This position will not start until Late July or August 2024) Auditing provides clients with an objective evaluation of a company’s financial statements. As an audit associate, you’ll work with experi...
  • 2 Months Ago

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Audit Manager - Internal Audit Services
  • Arkansas Department of Transportation
  • Little Rock, AR FULL_TIME
  • Posting closes 6/19/2024 Under the supervision of the Chief Auditor, this position is responsible for the planning, supervision, and control of Internal Audit staff in providing consulting services an...
  • 26 Days Ago

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Associate Audit July 2026
  • FORVIS
  • Springfield, MO FULL_TIME
  • Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help ...
  • 15 Days Ago

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0 Top Audit Executive jobs found in Conway, AR area

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Assistant Branch Manager & Management Hire
  • Under Armour
  • Conway, AR
  • 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

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Assistant Branch Manager & Management Hire
  • Under Armour
  • Maumelle, AR
  • 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

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Compliance Analyst II - NBS
  • Nelnet
  • Little Rock, AR
  • Nelnet Business Services (NBS), a division of Nelnet, Inc., provides payment technology, education services, and learnin...
  • 4/19/2024 12:00:00 AM

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Financial Examiner Specialist
  • State of Arkansas
  • Little Rock, AR
  • Position Information Class Code: A118C Grade: GS10 FLSA Status: EXEMPT Salary Range: $56,039.00 - $81,257.00 Summary The...
  • 4/19/2024 12:00:00 AM

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Construction Superintendent
  • Scott Humphrey Corporation
  • Little Rock, AR
  • Our client is a reputable local Arkansas General Contractor with a heavy focus on small to mid-sized commercial construc...
  • 4/18/2024 12:00:00 AM

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Treasury Analyst
  • Dillard's Inc.
  • Little Rock, AR
  • Dillard’s Inc., one of the foremost names in Department Store retailing, has an exceptional career opportunity available...
  • 4/17/2024 12:00:00 AM

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Construction Superintendent
  • Scott Humphrey Corporation
  • Little Rock, AR
  • Our client is a reputable local Arkansas General Contractor with a heavy focus on small to mid-sized commercial construc...
  • 4/16/2024 12:00:00 AM

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Sr. Financial Reporting Analyst - Remote
  • USAble Life
  • Little Rock, AR
  • When it comes to making a meaningful difference in the lives of our customers and employees, USAble Life is always ready...
  • 4/15/2024 12:00:00 AM

Conway is a city in the U.S. state of Arkansas and the county seat of Faulkner County, located in the state's most populous Metropolitan Statistical Area, Central Arkansas. Conway is unusual in that the majority of its residents do not commute out of the city to work. The city also serves as a regional shopping, educational, work, healthcare, sports, and cultural hub for Faulkner County and surrounding areas. Conway's growth can be attributed to its jobs in technology and higher education with its largest employers being Acxiom, the University of Central Arkansas, Hewlett Packard, Hendrix Coll...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$291,168 to $414,280
Conway, Arkansas area prices
were up 1.2% from a year ago

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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.
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