Internal Audit Manager - Greensburg

Responsible for

• Managing efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects
• Auditing casino functions, processes, internal controls, accounts, records, and other activities
• Identifying and communicating internal control weaknesses
• Developing and coordinating annual audit plans, risk assessments, and internal audit programs
• Improving efficiencies, processes, procedures, and company performance
• Maintaining a thorough understanding of company accounts, financial processes, systems, policies, and procedures
• Ensuring full compliance with departmental Internal Controls, policies, procedures, and regulations

Where You'll Make an Impact

• Overseeing and completing audits to ensure reliability and integrity of information
• Ensuring proper recording of transactions and safeguarding of assets
• Ensuring operational goals and objectives are achieved
• Using resources effectively and complying with all Federal and State gaming regulations as well as company policies and procedures
• Identifying and communicating internal control weaknesses
• Working with other departments to develop solutions to correct noted conditions
• Strengthening internal controls, policies, and operational procedures
• Reducing costs
• Developing and maintaining a thorough understanding of company accounts, financial processes, systems, policies, and procedures
• Maintaining technical proficiency with Generally Accepted Accounting Principles (GAAP), auditing standards, trends, and best business practices
• Delegating or responding to ad hoc requests to address control issues on new business processes, policies, and procedures
• Providing consultative services to management including exception reporting and analysis

Skills to Help You Succeed

• Experience effectively conducting and supervising multiple audit and compliance projects simultaneously
• The ability to maintain discretion in handling confidential information
• Must be able to obtain and maintain a valid license as required by the State Gaming Agency for the position
• Must have five (5) plus years of experience in audit or regulatory compliance or three (3) plus years in the Hospitality and/or Gaming industry (strongly preferred)
• Certification (e.g. CPA and/or CIA preferred)
• Bachelor’s degree in Business, Finance, Accounting or closely related field preferred
• Graduate degree preferred

Working Conditions

• 24/7 high energy casino with over 100,000 sq. ft of gaming and entertainment space and approximately 500 employees
• Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises
• You may occasionally work in an environment where smoking is allowed