Internal Auditor

About the Role

The Internal Auditor is responsible for assisting in the planning and execution of compliance, operational and financial audits​

Position Responsibilities

·Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.

·Assess compliance with management’s policies and regulatory requirements.

·Inspects accounting systems to determine their efficiency and adequate safeguards via authorized user access, etc.

·Assess the proper accountability and safeguards over assets by conducting physical inventories in areas such as the casino cage, food & beverage, etc.

·Analyzes data for evidence of deficiencies in controls, duplication of effort, and/or lack of compliance with laws, government regulations, and management policies and procedures

·Assist in preparation of draft audit report that includes audit findings and recommendations to be discussed in exit conference with management.

·Perform follow-up audits to determine the status of prior audit findings and recommendations.

Essential Functions

·Must be able to read “fine print” areas of invoices and contracts

·Must have the manual dexterity to allow for sorting, creating, compiling and labeling of paper document files for extended periods of time

· Ability to effectively communicate in English

What’s Required

·Four-year degree in accounting or finance from accredited college or university, or four-year degree with sufficient courses in accounting or auditing.

·Entry level to two years previous internal audit, public accounting, or related business experience. 

·Must have excellent interpersonal, verbal and written communication skills and working knowledge of Word, Excel and Microsoft Outlook.

Benefits

• Free meal on shift
• Training & Development
• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k,)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off
• Free Parking

Last updated on Nov 3, 2023