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)
Three Bears Alaska is looking to fill a position in our Cash Audit department.
The Back-Up Cash Audit position is an essential member of the Three Bears Alaska team.
In this role, you will be responsible for reconciling the store safe and tills, preparing deposits and recording cashier and store discrepancies. You will also organize and file paperwork such as payment media reconciliation, customer charge accounts, gift certificates, etc. This position is expected to be in constant communication with the Front End PIC and store management regarding cashier accountability and performance. It is imperative that all cash audit functions are completed in a timely manner.
Qualified applicant must be skilled in customer service, mathematics and 10-key typing. To be successful in this position, you must have basic computer skills.
This position requires attention to detail, professionalism and the ability to work independently. Prior cash audit experience is preferred but not required. Willing to train the right candidate.
Back-Up Cash Auditor will also work as a Cashier as needed.
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0 Top Audit Executive jobs found in Ketchikan, AK area