Top Audit Executive jobs in Orlando, FL

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)

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Director, Chief Audit Executive (Hybrid)
  • AAA Inc. Brand
  • Lake, FL FULL_TIME
  • The Director and Chief Audit Executive will be responsible for analyzing and testing controls and recommending improvements to the operations, risks, functions, processes, systems, procedures, and policies of the association and its departments. This position conducts the annual risk assessment, structures the audit plan, and recommends changes to enhance the performance and compliance of the organization. The Director reports functionally to and provides support to the Audit Committees of AAA, Inc. and the AAA Foundation for Traffic Safety. Additionally, the Director facilitates the AAA, Inc. Enterprise Risk Management effort and investigates violations of AAA, Inc. policies, Code of Conduct, or misuse of assets.

    Duties & Responsibilities:

    • Facilitates meetings and supports activities of the AAA Audit, Risk, and Compliance Committee.
    • Reports to and supports activities of the Foundation for Traffic Safety Audit Committee; facilitates meetings.
    • Plans, organizes and directs the operations of the Audit Services department. Coordinates efforts with other departments and reports the results to the AAA Officers and the Audit, Risk, and Compliance Committee.
    • Maintains a comprehensive program of internal audits covering AAA functions, processes, procedures, policies, systems, subsidiary operations, and Member Club interests relating to national contracts with business partners. Report findings, process improvements, and actions taken on audit issues to departmental management, officers, the Audit, Risk, and Compliance Committee, and, on occasion, member clubs.
    • Assists AAA management and departments with projects to identify savings opportunities, strengthen information security, and improve operations. Makes recommendations regarding AAA, Inc. policies and fraud detection and performs specialized analysis as requested by Officers or Board members.
    • Facilitates and oversees the AAA, Inc. Enterprise Risk Management effort in partnership with the Officer team.
    • Evaluate all new or revised AAA, Inc. policies for internal controls, compliance, reasonableness, and process adequacy in coordination with other departments or policies as required. Responsible for the maintenance and integrity of the AAA, Inc. policy repository.
    • Serves as the auditor for AAA, Inc. programs and partnerships involving AAA, Inc. and Member Clubs. Works with Member Clubs as needed.
    • Performs investigations related to suspected misappropriation or misuse of AAA, Inc. assets as well as suspected wrongdoing relating to the Code of Conduct and organizational policies.
    • Performs an annual risk analysis to determine the utilization of audit resources to safeguard assets best, protect the brand, and improve operations and systems.
    • Oversees the annual Code of Conduct Conflict of Interest disclosure process for AAA, Inc. associates and the AAA Board of Directors.
    • Supervises work output, performance, and conduct of one or more Associates in alignment with AAA’s ethical standards. Provides feedback, coaching, and mentorship to promote growth and development and positive work culture.

    Requirements, Competencies, and Certifications:

    •  Identifies and uses individual team member capabilities to help the team. Provides learning opportunities, stretch assignments, reinforcing and redirecting feedback, and coaching.
    • Gathers insights and diverse perspectives from others to get to an outcome that the majority can support.
    • Furthers the association's strategic vision by aligning daily actions with the business's initiatives and goals.
    • Exceptional verbal and written communication skills, including the ability to draft executive-level communications and reports for leadership and make effective oral presentations.
    • Thorough knowledge of industry and market trends and the ability to think innovatively and strategically.
    • Strong leadership and team building skills, well organized, well informed, capable of leading by influence, and able to achieve desired goals and objectives while maintaining the respect and support of the organization.
    • Excellent problem-solving skills and ability to think conceptually; effectively communicate direction to associates and departments.
    • Strong negotiation, facilitation, and consensus-building skills; able to present to senior management and stakeholders.
    • Thorough knowledge of audit processes.
    • Ability to maintain discretion and confidentiality.
    • Record of accomplishment of improving business and/or business processes.

    Education & Experience:

    • Bachelor’s degree in business management, finance, accounting, or economics required, and a minimum of nine (9) years experience in auditing; or, Master’s degree in business management, finance, accounting, economics, and a minimum of five (5) years experience in auditing.
    • At least one (1) of the following certifications is required: Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, Certified Management Accountant, or Certified Information Systems Auditor.

    Hiring Range:

    $ 126,000 to $156,000

    This position is also eligible for participation in AAA, Inc.'s Annual Incentive Plan.


    AAA, Inc. is committed to paying competitively and equitably. The posted range for this position represents competitive compensation based on market data, internal equity, and the skills and requirements of the position. The actual compensation at the time of offering will be based on your overall qualifications and experience.

    AAA, Inc. supports a flexible work environment for our associates. We are committed to collaboration, innovation, and work-life balance and offer a hybrid work model of three days in-office and two days at home (or whenever you work best) each week.

    AAA, Inc. is not accepting unsolicited assistance from any search firms for this employment opportunity. All resumes submitted by search firms to any employee working at the AAA, Inc. offices either by email, the Internet, or in any form and method without a valid written Statement of Work in place for this particular position from the AAA, Inc.'s Talent Acquisition Department will be deemed the sole property of the AAA, Inc.'s Office. No fee will be paid if the AAA, Inc. office hires the candidate due to the referral or through other means

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Executive Assistant to Join Top Producing Real Estate Brokerage
  • Stockworth
  • Orlando, FL FULL_TIME
  • Job Title: Executive Assistant to Join Top Producing Real Estate Brokerage Employment: Full Time Compensation: Salary Bonus Description: Stockworth Realty Group, a premier luxury real estate brokerage...
  • 1 Month Ago

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Luxury Reservations Agent - Vacation Rentals
  • Top Villas
  • Davenport, FL FULL_TIME
  • Hourly pay plus unlimited commission plus bonuses. An average agent will make between $35,000 - $80,000 per year. We are looking for an aggressive and results driven candidate who has a strong mindset...
  • 3 Days Ago

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Lead Electrical Tech
  • Top Flight Electric
  • Kissimmee, FL FULL_TIME
  • Top Flight Electric is currently hiring for a full-time Lead Electrical Tech and a $500 sign-on bonus, to educate our clients on electrical safety issues as you diagnose and repair electrical issues i...
  • 18 Days Ago

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Lead Toddler Teacher
  • Top Kids Academy
  • Goldenrod, FL FULL_TIME
  • What We Offer: 10 days of PTO Holiday Pay Discounted Childcare 401K Medical Benefits Who Are We Looking For? We are looking for dedicated, experienced educators who are passionate about investing in t...
  • 20 Days Ago

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Lead Electrical Tech
  • Top Flight Electric
  • Winter, FL FULL_TIME
  • Top Flight Electric is currently hiring for a full-time Lead Electrical Tech and a $500 sign-on bonus, to educate our clients on electrical safety issues as you diagnose and repair electrical issues i...
  • 20 Days Ago

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0 Top Audit Executive jobs found in Orlando, FL area

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Finance Manager
  • Meeting Point North America
  • Orlando, FL
  • Purpose of the role: For our Meeting Point North America Team, we are currently looking for a Finance Manager to lead th...
  • 3/28/2024 12:00:00 AM

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Hybrid-Remote IT Security Analyst [24-00092]
  • Summit Human Capital
  • Orlando, FL
  • Summit Human Capital is seeking a highly motivated Hybrid/Remote IT Security Analyst to support one of our largest Richm...
  • 3/27/2024 12:00:00 AM

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ASSISTANT BRANCH MANAGER
  • Central Bank Of Tampa
  • Winter Park, FL
  • Job Description Job Description Summary The Assistant Branch Manager is responsible for assisting and supporting the Bra...
  • 3/27/2024 12:00:00 AM

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Senior Manager, EHS Assurance
  • Universal Orlando
  • Orlando, FL
  • Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybr...
  • 3/27/2024 12:00:00 AM

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AVP, Credit Model Development – Consumer Bank Models
  • Synchrony Financial
  • Altamonte Springs, FL
  • Job Description: Role Summary/Purpose: In this role, you will manage Consumer Bank (CB) models in the Credit organizatio...
  • 3/26/2024 12:00:00 AM

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Audit Manager
  • Tandym Group
  • Orlando, FL
  • A professional services firm in Florida is currently seeking an experienced Auditor to join their staff in Orlando as an...
  • 3/25/2024 12:00:00 AM

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ITIL Infrastructure Change Management Analyst
  • Tentek, Inc.
  • Orlando, FL
  • ITIL Infrastructure Change Management Analyst Client Location: Orlando, FL Work Location: Orlando, FL (hybrid work sched...
  • 3/25/2024 12:00:00 AM

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Operations Compliance Analyst
  • CHEP Inc
  • Orlando, FL
  • CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million palle...
  • 3/24/2024 12:00:00 AM

Orlando (/ɔːrˈlændoʊ/) is a city in the U.S. state of Florida and the county seat of Orange County. Located in Central Florida, it is the center of the Orlando metropolitan area, which had a population of 2,509,831, according to U.S. Census Bureau figures released in July 2017. These figures make it the 23rd-largest metropolitan area in the United States, the sixth-largest metropolitan area in the Southern United States, and the third-largest metropolitan area in Florida. As of 2015, Orlando had an estimated city-proper population of 280,257, making it the 73rd-largest city in the United State...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Audit Executive jobs
$303,183 to $431,370
Orlando, Florida area prices
were up 1.5% from a year ago

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