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)
Description
As a key member of our firm, the position will assume an important role in providing a variety of accounting and auditing related services to our clients and community. The primary day-to-day responsibilities will involve managing and performing for-profit audit, review and compilation engagements, employee benefit plan audit engagements and relationship building. This is a great opportunity for individuals who are looking for rapid advancement who understand the importance of being team oriented, strategic and organized and how it affects all aspects of the business.
Company Description
Hungerford is a dynamic firm that thrives on innovation- this is where good ideas add up! We’re large enough to offer specialized opportunities for professional growth, yet small enough where you won’t get lost in the shuffle. In our organization, we work hard to deliver the uniqueness and quality that we promise. Our employees are rewarded as well as recognized for performance. We offer competitive benefits along with a top-performing, supportive team environment. Please visit https://www.hungerford.com for more information.
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