Top Audit Executive jobs in Macon, GA
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)
Recently Added Top Audit Executive jobs
Audit Manager
- Symphona
-
Dublin, GA
FULL_TIME
-
Summary of Responsibilities:
The A&A Manager is responsible for the efficient, accurate, complete and timely preparation of all A&A work. Advanced technical skills in a variety of accounting and audit areas, along with well-developed and applied management and supervisory skills are required. The A&A Manager supports the Firm’s goals and values through all professional communications and the maintenance of positive working relationships
Essential Functions:
- A role model who demonstrates consistent integrity within the professional environment and provides the example for Staff to learn from and model for their own success.
- Performs higher level A&A engagements and expands ability to perform or supervise new types of engagements.
- Demonstrates excellent project management skills, inspires teamwork and responsibility with engagement fo team members, and uses current technology and tools to enhance the effectiveness of deliverables and service.
- Is responsible for all phases of audit, review, compilations or other accounting engagements. Plans supervises, reviews and controls A&A engagements of all sizes and complexities for compliance with all professional and firm standards. This includes supervising time budget development and fee recommendations, working with internal staff and clients to plan engagement objectives and strategies.
- Communicates with appropriate individuals within the firm, and documents the status of A&A engagements. Keeps Director or Partner informed of all important developments on engagement; analyzes problems and recommends solutions.
- Demonstrates a thorough understanding of complex accounting and auditing concepts and their application to client situations.
- Continues to develop a specific area of technical expertise or concentration in servicing an segment of clients.
- Develops a relationship with key client personnel and provides valuable ideas on an ongoing basis.
- Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of client’s business.
- Orchestrates and leads (along with Director if one is in place) periodic meetings during busy season with Audit Staff.
- Supervises Audit staff and provides on-the-job training.
- Possesses a complete knowledge of the firm’s philosophy and its opinions on A&A matters.
- Maintains a knowledge of general economic and political trends of possible tax or other legislation that could affect the business climate.
Other Functions:
- Prepares other reports and projects as requested from time to time by the Partners or Directors.
- Researches and evaluates audit and research software for recommendation to the Partners.
- Develops personal priority goals and adheres to the goals.
- Develops along with the Partners and Directors the team’s business plan goals for the year.
- Activity participates in community involvement including leadership roles on boards and/or service organizations.
- Participates with Partners in marketing efforts, including proposal development and prospect calls.
- Actively participates in firm’s practice development efforts through involvement with referral sources, community and industry activities.
- Manages a group of A&A staff, including their career development, training and professional development, productivity and performance.
- Evaluates the performance of A&A staff and provides verbal and written feedback regularly.
- Proactively mentors and develops the technical and business development skills of A&A staff.
- May participate in annual review process of team members.
- Participates in other administrative activities or other duties as requested by the Partners and/or Directors.
- 3 Days Ago
Audit Associate
- Symphona
-
Dublin, GA
FULL_TIME
- Summary of Responsibilities: The A&A Staff Accountant is the team member who performs the majority of the day-to-day fieldwork on accounting and auditing engagements. The A&A Staff Accountant supports...
- 3 Days Ago
Process Control Engineer
- Keller Executive Search
-
Macon, GA
FULL_TIME
- Join a globally recognized leader in the paper industry. As a Process Control Engineer, you will be in charge of supervising the control system equipment, system software, and application software tha...
- 4 Days Ago
Experienced Packaging and Shipping Supervisor
- Career Smart Executive Recruiters
-
Milledgeville, GA
FULL_TIME
- Our client, a large manufacturing company, is seeking a well experienced Packaging and Shipping Supervisor in the Greater Milledgeville, Georgia area. This fast growing company needs an individual tha...
- 8 Days Ago
Experienced Business to Business Collections Agent
- Career Smart Executive Recruiters
-
Warner, GA
FULL_TIME
- Our client, a leader in their field, is seeking a Professional Collections Specialist for their Houston County location. They are targeting pay to the $60k range plus benefits as listed below. Here's ...
- 8 Days Ago
General Ledger Accountant with Manufacturing Background
- Career Smart Executive Recruiters
-
Warner, GA
FULL_TIME
- Our client, an expanding manufacturer in the Greater Macon, GA area, is seeking an experienced General Ledger Accountant with a background in Manufacturing. The successful candidate will hold a minimu...
- 29 Days Ago
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0 Top Audit Executive jobs found in Macon, GA area
Assistant Branch Manager & Management Hire
- Under Armour
-
Lizella, GA
- 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
Assistant Branch Manager & Management Hire
- Under Armour
-
Kathleen, GA
- 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
Assistant Branch Manager & Management Hire
- Under Armour
-
Jackson, GA
- 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
Criminal Investigator (Special Agent) Direct Hire
- Department Of The Treasury
-
Macon, GA
- Duties WHAT IS THE CRIMINAL INVESTIGATION (CI) DIVISION? A description of the business units can be found at: https://ww...
- 4/19/2024 12:00:00 AM
Financial Analyst Product Cost
- Blue Bird Corporation
-
Fort Valley, GA
- Blue Bird (NASDAQ: BLBD) is recognized as a technology leader and innovator of school buses since its founding in 1927. ...
- 4/18/2024 12:00:00 AM
Assistant Branch Manager & Management Hire
- Under Armour
-
Thomaston, GA
- Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
- 4/18/2024 12:00:00 AM
Financial Analyst
- B&G Equipment Company Inc.
-
Jackson, GA
- Job Description Job Description Job description They are responsible for financial analysis, budgeting, and forecasting....
- 4/16/2024 12:00:00 AM
Financial Analyst Product Cost
- Blue Bird Corporation
-
Fort Valley, GA
- Blue Bird (NASDAQ: BLBD) is recognized as a technology leader and innovator of school buses since its founding in 1927. ...
- 4/15/2024 12:00:00 AM
About Macon, Georgia
Macon (/ˈmeɪkən/), officially Macon–Bibb County, is a consolidated city-county located in the state of Georgia, United States. Macon lies near the geographic center of the state, approximately 85 miles (137 km) south of Atlanta, hence the city's nickname "The Heart of Georgia."
Located near the fall line of the Ocmulgee River, Macon is the county seat of Bibb County and had a 2017 estimated population of 152,663. Macon is the principal city of the Macon metropolitan area, which had an estimated population of 228,914 in 2017. Macon is also the largest city in the Macon–Warner Robins Combined St...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$287,649 to $409,272
Macon, Georgia area prices
were up 1.5% from a year ago
were up 1.5% from a year ago
What does a Top Audit Executive do?
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
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.
February 12, 2020
Top Audit Executive in Stamford, CT
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