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)
Join our growing business!
Small but growing custom decorating company located in Dane County is looking for a hard working individual to assist with customer service.
Must be able to work in a fast paced industry, have a good eye for detail, and be able to follow written and verbal directions. Experience preferred, but willing to train the right person.
Full-time position available. Hours are 8:00am to 5:30pm Monday through Thursday and 8:00am to 12:00pm. Friday.
The following things will make this an easier job:
Able to efficiently work at a fast speed in a fast-paced setting
Strong problem solving skills
Basic knowledge of printing processes
Basic knowledge of Microsoft Office Suite
Strong attention to detail and accuracy
Ability to effectively communicate with others (both written and verbal)
Able to work independently but interact with others frequently
Willingness and ability to learn quickly
Job Type: Full-time
Pay: $12.00 - $18.00 per hour
Benefits:
Schedule:
Work Location: One location
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0 Top Audit Executive jobs found in Madison, WI area