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)
Sprinkles on Top Ice Cream Shop is looking for part time candidates to join our team. We are a small, locally owned creamery located in Harker Heights. We make all of our own ice cream and have proudly served our community since 2019.
We are looking for a mature individual with great customer service and leadership potential with availability as early as 10am. Our ideal candidate is friendly, honest, self-driven, engaged, and a team player.
This is a part-time position with opportunities to promote into leadership roles in our company.
This job accepts tips.
Responsibilities
Qualifications
We are looking forward to hearing from you.
Available shifts and compensation: We have available shifts all days of the week. Compensation depends on your experience.
About Sprinkles on Top Ice Cream Shop: Sprinkles on Top Ice Cream Shop is looking for an individual to join our team. Our ideal candidate is self-driven, motivated and trustworthy.
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