Top Audit Executive jobs in New York
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
Executive Assistant, International Audit and Assurance Standards Board
- International Foundation for Ethics and Audit
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New York, NY
FULL_TIME
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ABOUT IAASB
The International Auditing and Assurance Standards Board (IAASB) is an independent standard-setting body that serves the public interest by setting high-quality international standards for auditing, quality control, review, other assurance, and related services, and by facilitating the convergence of international and national standards. In doing so, the IAASB enhances the quality and uniformity of practice throughout the world and strengthens public confidence in the global auditing and assurance profession.
The IAASB follows a rigorous due process in developing its pronouncements. Input is obtained from a wide range of stakeholders including the IAASB's Stakeholder Advisory Council (CAG), national auditing standard setters (NSS), IFAC member bodies and their members, regulatory and oversight bodies, firms, governmental agencies, investors, preparers, and the general public. Exposure drafts of proposed standards are posted on the IAASB website and comments are invited; final standards are accompanied by a basis of conclusions with respect to comments received. The Public Interest Oversight Board (PIOB) oversees the work of the IAASB and its CAG to ensure that the activities of the IAASB follow due process and are responsive to the public interest.
The position provides administrative support to the IAASB’s leadership and technical staff. The position requires a person who is highly organized, able to work with little direct supervision, and has excellent interpersonal skills.
THE OPPORTUNITY
This Executive Assistant’s primary goal is to provide exceptional administrative support to the IAASB’s technical staff in relation to business support, document preparation and formatting, and special and ad hoc projects. The position requires a highly detail-oriented individual with strong planning, prioritization, intuitive, and administrative skills. In addition, this position requires a proactive and professional demeanor, with the ability to multi-task across multiple projects, manage upwards, and work well in a diverse environment. To be successful, the ideal candidate will be very well-organized, able to work with little supervision, and maintain excellent business communication, correspondence, and interpersonal skills with the organization’s key stakeholders (who are high-profile professionals from around the globe), as well as internally.
The position also provides administrative support to the Directors, Principals, and Senior Managers of the IAASB, as well as the Technical Director, as needed. This position also requires flexible work hours, i.e. starting early and finishing late on meeting days (approximately 2-5 meeting days per month).
The position requires a person who is ‘hands-on’, highly organized, able to work with little direct supervision, and has excellent communication, teamwork, and interpersonal skills, given the individual will serve as the primary contact for the IAASB meetings.
YOUR RESPONSIBILITIES
Essential duties and responsibilities include those set out below. Other duties may be assigned to meet business needs. The duties and responsibilities are subject to change and may extend to supporting the work of other SSBs over time.- IAASB business support, tracking & reporting (e.g., meetings, event planning, etc.)
- Working in conjunction with Finance on accruals processing for prepaid expenses and material invoices.
- Monthly reconciliation of travel reports from our travel partners.
- Track expenses against budgets for the task force and travel meetings.
- Planning and organizing physical and virtual Board and other group meetings and teleconferences, including the logistical arrangements for multiple domestic and international meetings and conference calls.
- In-process meeting support, including serving as the primary contact to respond to administrative or other needs of Board members and staff, liaison with IT and other vendors, and set and take-down of meeting facilities within IFAC offices for IAASB-related meetings.
- Organizing and managing activities and events in coordination with meetings, including hosted dinners, cocktail receptions, and shared cost activities, in coordination with IAASB managers.
- Managing the IAASB audio recordings, meeting highlights, approved minutes and project history pages, and overall project timetable.
- Preparing and coding credit card statements and expense reports in Continia.
- Support the Director in quarterly and annual budget preparation and variance analysis.
- Support as needed for IAASB team members on PowerPoint presentations, Word formatting, and PDF editing.
- Send quarterly press releases to update the IAASB’s subscribers on the latest project statuses.
- Editing, formatting, and proofreading of documents and presentations for internal and external users.
- Formatting and compiling materials for IAASB meetings and Task Forces.
- Back up administrative support to other Executive Assistants as needed on daily tasks.
- Special/ad hoc projects as needed.
- Bachelor’s degree and a minimum of 5 years of related experience preferred.
- Proficiency in MS Office Suite (Word, Excel, Outlook, and PowerPoint).
- Excellent project management, organizational, and teamwork skills.
- Attention to detail in composing, typing, and proofing materials, establishing priorities, and meeting deadlines.
- Excellent written and verbal communication skills.
- Excellent negotiation skills.
- Make decisions and exercise sound judgment, independently and in coordination with others.
- Ability to remain professional when facing challenges.
- Ability to manage multiple projects simultaneously.
- Communicate effectively, including about tasks and overall prioritization.
- Identify opportunities, and work with little direct supervision and in team settings.
- Travel internationally for Board and other meetings on occasion.
LOCATION AND COMPENSATION
Primary Location (New York City) Salary Range: $70,000 - $85,000
This role will consist of hybrid work.
IFEA is an equal employment employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
#IAASB
- 1 Month Ago
Internal Audit Director - Technology Transformation
- Hispanic Technology Executive Council
-
New York, NY
FULL_TIME
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role i...
- 24 Days Ago
Internal Audit Director - Regulatory Capital
- Hispanic Technology Executive Council
-
New York, NY
FULL_TIME
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role i...
- 1 Month Ago
Internal Audit Director - Banking and Client
- Hispanic Technology Executive Council
-
New York, NY
FULL_TIME
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function. The overall objective of the Audit Director is t...
- 1 Month Ago
IT Audit Manager
- Audit International
-
San Antonio, NY
FULL_TIME
- Job Description: The IT Audit Manager holds the responsibility of orchestrating and executing audits, encompassing operational, IT, compliance, and special projects. Their role involves ensuring that ...
- 24 Days Ago
VP - Audit Manager - IA Treasury (Hybrid)
- Hispanic Technology Executive Council
-
New York, NY
FULL_TIME
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The ove...
- 25 Days Ago
Top Audit Executive jobs at Popular Companies
Internal Audit Manager
- Shoe Carnival
-
Evansville, IN
- Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service ...
- 4/24/2024 12:00:00 AM
Audit Manager
- LBMC
-
Louisville, KY
- OPPORTUNITY This Audit Manager role is a great opportunity for anyone passionate about auditing and is looking to step i...
- 4/24/2024 12:00:00 AM
Audit Manager
- Jobot
-
Nashville, TN
- Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsAudit Manager...
- 4/24/2024 12:00:00 AM
IT Audit Manager
- Brooksource
-
New Brunswick, NJ
- Technology Audit Manager Contract to hire New Brunswick, NJ As a Technology Audit Manager you will play a key role in th...
- 4/23/2024 12:00:00 AM
Audit Manager
- Hilltop Holdings
-
Dallas, TX
- Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgag...
- 4/23/2024 12:00:00 AM
Audit Manager
- Jobot
-
Pittsburgh, PA
- Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsEmployee cent...
- 4/23/2024 12:00:00 AM
Audit Manager
- We Are Legal Revolution
-
New York, NY
- NEW IN Commercial Associate Attorney Track to Partnership Competitive salary of up to $195,000 packages + bonuses and mo...
- 4/23/2024 12:00:00 AM
Night Audit Manager
- Graduate Princeton
-
Princeton, NJ
- Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management compa...
- 3/12/2024 12:00:00 AM
About New York
New York is a state in the Northeastern United States. New York was one of the original thirteen colonies that formed the United States.
New York covers 54,555 square miles (141,300 km2) and ranks as the 27th largest state by size.[3] The highest elevation in New York is Mount Marcy in the Adirondacks, at 5,344 feet (1,629 meters) above sea level; while the state's lowest point is at sea level, on the Atlantic Ocean.
In contrast with New York City's urban landscape, the vast majority of the state's geographic area is dominated by meadows, forests, rivers, farms, mountains, and lakes. Most of...
Source: Wikipedia (as of 04/17/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$341,083 to $485,300
Most Popular Cities in New York for Top Audit Executive Jobs
What does a Top Audit Executive do?
Top Audit Executive in Lubbock, TX
An audit is rarely a convenient thing and the CAE may have to prescribe some tough medicine for internal control gaps that are found.
January 27, 2020
Top Audit Executive in Boca Raton, FL
Ultimately your goal as CAE is to serve the Board of Directors for your organization; supporting the audit committee should help you in accomplishing this goal.
December 13, 2019
Top Audit Executive in Bellingham, WA
For a CAE, this means understanding the audit committee’s mandate and supporting them in fulfilling it.
December 21, 2019