Description

The Role

Assist the Internal Audit business function, primarily with the execution of Internal Audit testing activities, and other SOX related internal audit projects/initiatives. The Internal Auditor will prepare workpapers to support audits completed and prepare reporting to share testing results.

Responsibilities

• Assists in the Annual Risk Assessment process, as required.
• Execute an annual risk-based audit plan:
• Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved annual audit plan.
• Perform or assist in the planning and execution of compliance, financial (SOX), IT and operational audits of business operations at the property.
• Assist in examining and evaluating the adequacy and effectiveness of controls
• Assess compliance with regulatory requirements
• Assist with the Property’s audit testing program by completing process reviews and tests of controls as assigned by Senior Internal Auditor.
• Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.

Qualifications

• • Must have a bachelor’s degree in accounting, Finance, Information Technology or related field.
  • CPA, CIA, and/or CISA certification is preferred.
  • 3 to 5 years’ experience in auditing and/or financial accounting.
  • Experience in a Big 4 or national CPA firm preferred.
  • Gaming industry experience preferred
  • Knowledge of Sarbanes-Oxley, applicable laws and regulations as they relate to financial and casino issues.
  • Strong computer literacy skills.
  • Knowledge of PowerPoint and Visio. Knowledge of ACL preferred

What’s In It For You

• Comprehensive health coverage plan that includes medical, dental, and vision
• 401(K)/ Company Match
• Employee Stock Purchase Plan
• Access Perks and Childcare discounts