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 the team at Johnny Morris' Top of the Rock, Ozarks Heritage Preserve!
The Role: Welcome Center Cashiers work in a team-oriented assist environment while conducting retail and ticket sales. Attendants will ensure transactions are logged through point of sale, inform guests of various add-ons/excursions, and be knowledgeable of other Conservation Attractions.
The Ask: All Cashiers should exhibit excellent interpersonal skills to communicate with guests and staff with ease. Attendants typically possess a high school degree or higher.
The Benefits: Top of the Rock provides access to the great outdoors, both to our guests and our team members. Full-time roles are accompanied by a comprehensive benefit package. Both Full-time and Part-time roles include additional perks such as discounts across the Conservation Attractions.
The Fine Print: This position is often fast paced and requires working outside during all seasons. Additionally, this role requires standing for long periods of time, and being able to move quickly. Any offer of employment will be conditional based on background screenings, drug screenings, and one's eligibility to work in the United States. This overview is not a job offer, nor is it an all-inclusive description. You should refer to the full job description for more information.
About Us: Founded by Johnny Morris', Bass Pro Shops founder, Top of the Rock overlooks the Ozark Mountains and Table Rock Lake, preserving Missouri's history and natural beauty. Top of the Rock features the Lost Canyon Cave and Nature Trail and the Ancient Ozarks Natural History Museum among many other sites and ventures.
Zip Code: 65739
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