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
Top Notch Distributors Job Description
Last Reviewed: 10/11/2023
Title: Application Developer II
Department: Information Technology
Pay Status: Exempt
Reports To: Manager of IT Applications
JOB SUMMARY
As an Application Developer II within our Information Technology department, you will play a pivotal role in designing, developing, and implementing custom software packages that drive our business operations. These software solutions encompass a wide range of applications, including our e-commerce website, custom APIs, internally developed web-based tools, and extending our Epicor Prophet 21 ERP. Additionally, you will be responsible for identifying and resolving software code issues within the enterprise.
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