Top Audit Executive jobs in Fairbanks, AK

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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Executive Assistant
  • North Slope Borough
  • Barrow, AK FULL_TIME
  • Manages and coordinates the administrative functions for an assigned Department or division, in accordance with Borough and Department policies and procedures.

    The following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all employees in this classification.  Shown are duties intended to provide a representative summary of   the major duties and responsibilities. Incumbent(s) may not be required to perform all duties listed and may be required to perform additional, position-specific duties.

    Updates and tracks a variety of electronic and paper files, records, reports, and related documents; maintains file integrity and confidentiality by monitoring and assuring compliance to Department policies and procedures; assures the accuracy of the electronic and paper filing systems.

    Supervises and coordinates staff and staff development; evaluates staff; monitors operations to identify and resolve problems relating to staffing and scheduling; reviews and processes payroll, payments and personnel action documents. Does not apply to Children and Youth Services.

    Oversees day-to-day office activities; monitors document preparation for accuracy and completion; assists with staff training programs; assists with client services as necessary; coordinates and completes special projects as directed.

    Provide administrative and advanced secretarial support as needed.

    Collects information and compiles data for reports as required.

    Enters information into computer tracking systems; schedules, prepares and proofreads documents for distribution; assists in preparing grant applications and coordination of grant programs.

    Assist in the monitoring of the Department budget, reviews trends and reports issues to be resolved.

    Manages office supplies inventory, orders supplies and processes invoices for payment.

    Compiles and updates statistical information, reports and related documents; attends meetings and takes and transcribes meeting minutes.

    Coordinates and schedules travel arrangements, meetings and appointments as requested.

    Serve as a liaison between agencies, programs and departments; assists clients and residents as needed.

    Maintain absolute confidentiality of work-related issues, personnel records and Borough information.

    Perform other duties as assigned.

     

    Health Department

    Assist in production of bi-monthly newsletter.  (Senior Program ONLY)

    Assist with the implementation of grants and state programs or contracts when necessary.  (Senior Program ONLY)

    May be required to work a non-traditional work schedule to include evening, holidays and weekends and may be subject to 24 hour on-call status.

    Respect clients by recognizing their rights and maintaining confidentiality, including HIPAA requirements.

    Protect self, co-workers and consumers by following policies and procedures to prevent the spread of blood borne and/or airborne diseases.

     

    Knowledge of North Slope Borough policies and procedures.

    Knowledge of the principles of records management, fund accounting, and budgeting.

    Skill in reviewing and correcting mathematical calculations and technical documents.

    Skill in supervision, coordinating staff, and delegating tasks. Does not apply to Children and Youth Services.

    Skill in drafting and completing accurate reports, technical documents and correspondence.

    Skill in using personal computers and a variety of software applications.

    Planning/IHLC Only:

    Ability to speak and read the Inupiaq language fluently.

    High school graduate or G.E.D/or, a combination of 12 years of education and work related experience.

    Four years of office management, advanced secretarial and supervisory work experience; Does not apply to Children and Youth Services.

    Three years of work experience with a PC utilizing common software applications.

     

    Health Department:

    Applicant must pass a criminal history background check conducted by the State of Alaska Background Check Unit and documentation that the individual is free from active pulmonary tuberculosis. 

    THE NORTH SLOPE BOROUGH IS AN ALCOHOL AND DRUG FREE WORKPLACE.

    This Job Description reflects North Slope Borough's best effort to describe the essential functions and qualifications of the job described.  It is not an exhaustive statement of all the duties, responsibilities or qualifications of the job.  This document is not intended to exclude an opportunity for modifications consistent with providing reasonable accommodation.  This is not intended to be a contract.

  • 20 Days Ago

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Executive housekeeper
  • Sophie Station Suites
  • Fairbanks, AK FULL_TIME
  • Description Position Summary : Plan, manage and assist with the work flow of the Housekeeping Department. Manage the performance of the Housekeeping staff. Duties : Set positive and professional examp...
  • Just Posted

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Executive Assistant
  • Arctic Slope Native Association LTD
  • Barrow, AK FULL_TIME
  • Summary Provide administrative support services, which are fundamental to both the conduct of the department’s operations and the achievement of its operational and financial objectives. Handles a wid...
  • 22 Days Ago

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Executive Assistant
  • Chena Hot Springs Resort
  • Fairbanks, AK FULL_TIME
  • Personal Assistant PostingChena Hot Springs Resort is now hiring for an exciting new position: Reservations/Sales AgentWe are looking to add to our team! Looking for hardworking individuals up for the...
  • 6 Days Ago

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Executive Assistant
  • Chena Hot Springs Resort
  • Fairbanks, AK FULL_TIME
  • Personal Assistant PostingChena Hot Springs Resort is now hiring for an exciting new position: Reservations/Sales AgentWe are looking to add to our team! Looking for hardworking individuals up for the...
  • 6 Days Ago

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Executive Assistant
  • North Slope Borough, AK
  • Barrow, AK FULL_TIME
  • Summary or Purpose Manages and coordinates the administrative functions for an assigned Department or division, in accordance with Borough and Department policies and procedures. Essential Duties and ...
  • 26 Days Ago

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0 Top Audit Executive jobs found in Fairbanks, AK area

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Shipping Associate
  • Walmart
  • Fort Wainwright, AK
  • **Job Summary:** As a Shipping Associate at Walmart, you will be responsible for efficiently and accurately preparing me...
  • 4/24/2024 12:00:00 AM

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Team Member (CSR) Fairbanks AK
  • Holiday Station Stores - Workday
  • Fairbanks, AK
  • Store 2746640: 575 Harold Bentley Avenue, Fairbanks, Alaska 99701 Availability - Shift/Days Flexible Availability Job de...
  • 4/23/2024 12:00:00 AM

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Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Fairbanks, AK
  • 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

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Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
  • Department Of The Treasury
  • Fairbanks, AK
  • 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

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Registration & Scheduling Representative I - Radiation Oncology Clinic
  • Foundation Health, LLC
  • Fairbanks, AK
  • Overview: This position greets patients and families, conducts patient registration, and obtains financial reimbursement...
  • 4/22/2024 12:00:00 AM

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Registration & Scheduling Representative II - Radiation Oncology Clinic
  • Foundation Health, LLC
  • Fairbanks, AK
  • Overview: This position greets patients and families, conducts patient registration, and obtains financial reimbursement...
  • 4/22/2024 12:00:00 AM

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Accounting Clerk
  • Pacific Air Forces
  • Eielson Afb, AK
  • Summary The Gold Rush Inn mission is to support combat-ready and strategic artic airpower! Join our prestigious team wit...
  • 4/21/2024 12:00:00 AM

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Pipeline QA Coordinator
  • Prima Strategic Group Inc
  • Fairbanks, AK
  • Job Description Act as overall QA Coordinator on behalf of client for all pipeline projects on North Slope. Review and A...
  • 4/20/2024 12:00:00 AM

Fairbanks (Tanana: Tanan) is a home rule city and the borough seat of the Fairbanks North Star Borough in the U.S. state of Alaska. Fairbanks is the largest city in the Interior region of Alaska. 2016 estimates put the population of the city proper at 32,751, and the population of the Fairbanks North Star Borough at 97,121, making it the second most populous metropolitan area in Alaska (after Anchorage). The Metropolitan Statistical Area encompasses all of the Fairbanks North Star Borough and is the northernmost Metropolitan Statistical Area in the United States, located 196 driving miles (or ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$355,162 to $505,331
Fairbanks, Alaska area prices
were up 2.8% from a year ago

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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.
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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