Top Audit Executive jobs in the United States

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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Senior Accountant (Audit)
  • Top Closers
  • Atlanta, GA FULL_TIME
  • Position: Senior Accountant (Audit)
    Location: Atlanta, Georgia
    Work Schedule: Hybrid (Monday – Wednesday in-office, Thursday – Friday remote)
    The candidate must live in the Atlanta area in order to commute.
    Salary Range: $80,000 - $90,000 (depending on experience)

    About the Client:
    We are an Atlanta-based accounting firm specializing in forensic accounting, providing fraud investigations and litigation consulting services to attorneys and their clients. Our firm has a strong reputation for working with top law firms on high-profile cases.

    Responsibilities:
    As a Senior Accountant (Audit), you will be responsible for performing and coordinating various accounting duties within our organization. Your main responsibilities will include:

    Coordinating accounting functions and programs to ensure accurate financial reporting.
    Preparing financial analyses and reports to provide insights into the organization's financial performance.
    Forecasting revenue and monitoring expenditure to support budgeting processes.
    Assisting with the preparation and monitoring of budgets to ensure financial stability.
    Maintaining and reconciling balance sheets and general ledger accounts to ensure accuracy and integrity of financial data.
    Assisting with audit preparations, including gathering required documentation and supporting auditors during the audit process.
    Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
    Preparing federal, state, local, and special tax returns to ensure compliance with tax regulations.
    Contributing to the development of new or amended accounting systems, programs, and procedures to enhance efficiency and accuracy.
    Performing other accounting duties as required or assigned, and providing support to junior staff when needed.
    Requirements:
    To be successful in this role, you should possess the following qualifications:

    A bachelor's degree in accounting or finance is required.
    3-5 years of accounting experience, preferably with a focus on audit.
    A CPA license or being currently in the process of sitting for the exam is highly preferred.
    Strong working knowledge of Generally Accepted Accounting Principles (GAAP).
    Solid financial analysis skills with the ability to interpret and analyze complex financial data.
    Excellent communication skills, both written and verbal, to effectively interact with colleagues and clients.
    Strong organizational and stress management skills to meet deadlines and perform under pressure.
    Proficiency in Microsoft Office, particularly with Excel.
    Ability to work with little to no supervision, demonstrating self-motivation and initiative.


    Note: This position is based in Atlanta, and candidates must be located in the Atlanta area to be considered.

    Thank you,

     

     

  • 20 Days Ago

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Sales Executive
  • Top Closers
  • Crewe, VA FULL_TIME
  • Are you looking for your next exciting career move in sales? Are you driven, self-motivated, and an excellent communicator? If the answer is YES, then look no further as this is the role for you! We h...
  • 9 Days Ago

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Sales Executive
  • Top Closers
  • Chelmsford, MA FULL_TIME
  • Are you looking for your next exciting career move in sales? Are you driven, self-motivated, and an excellent communicator? If the answer is YES, then look no further as this is the role for you! We h...
  • 20 Days Ago

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The University of Texas Permian Basin - Chief Audit Executive
  • Academic Career & Executive Search
  • Odessa, TX FULL_TIME
  • The University of Texas Permian Basin Chief Audit Executive Academic Career & Executive Search is pleased to assist The University of Texas Permian Basin in its search for Chief Audit Executive. Repor...
  • 17 Days Ago

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Field Sales Executive
  • Top Closers
  • Cardiff, AL FULL_TIME
  • Are you looking for your next exciting career move in sales? Are you driven, self-motivated, and an excellent communicator? If the answer is YES, then look no further as this is the role for you! We h...
  • 9 Days Ago

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Field Sales Executive
  • Top Closers
  • Blackburn, MO FULL_TIME
  • Are you looking for your next exciting career move in sales? Are you driven, self-motivated, and an excellent communicator? If the answer is YES, then look no further as this is the role for you! We h...
  • 9 Days Ago

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Chief Risk Officer
  • School Employees Retirement System
  • Columbus, OH
  • SERS, with ~ $18 billion in assets, located in Columbus, Ohio, is searching for a Chief Risk Officer (CRO). Serving over...
  • 5/20/2024 12:00:00 AM

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Senior Internal Auditor, Vice President- Infrastructure Platforms
  • JPMorgan Chase
  • Columbus, OH
  • This position will be part of the Internal Tech Audit team that leads the audit coverage of the Identity and Access Mana...
  • 5/19/2024 12:00:00 AM

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Environmental Health Safety Assistant Manager
  • AY Manufacturing, Ltd.
  • Columbus, OH
  • AY Manufacturing, Ltd., a Tier 1 world class assembler of Sunroofs for the automotive industry located in Columbus, Ohio...
  • 5/19/2024 12:00:00 AM

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Hybrid Remote Data Analyst [24-00184]
  • Summit Human Capital
  • Columbus, OH
  • Summit Human Capital is seeking a highly motivated Hybrid Remote Data Analyst to support one of our clients in Virginia....
  • 5/18/2024 12:00:00 AM

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Employment Specialist
  • Stanley Steemer International, Inc.
  • Dublin, OH
  • The Employment Specialist will ensure that all inquiries on hiring, onboarding policies and procedures are handled accor...
  • 5/18/2024 12:00:00 AM

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Proofreader (Malayalam)
  • Productive Playhouse
  • Hilliard, OH
  • Malayalam Quality Control Reviewer Location: Hilliard, OH Hours: Part Time Salary: $28 Per Hour Benefits: Flexible Sched...
  • 5/16/2024 12:00:00 AM

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Hybrid Remote Data Analyst
  • Summit Human Capital
  • Columbus, OH
  • Summit Human Capital is seeking a highly motivated Hybrid Remote Data Analyst to support one of our clients in Virginia....
  • 5/16/2024 12:00:00 AM

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Environmental, Health & Safety Engineer
  • Gables Search Group
  • Columbus, OH
  • ENVIRONMENTAL, HEALTH & SAFETY ENGINEER $65,000 - $75,000 $10,000 BONUS VISA SPONSORSHIP: NO RELOCATION ASSISTANCE: NO R...
  • 5/16/2024 12:00:00 AM

Income Estimation for Top Audit Executive jobs
$320,775 to $456,401