Internal Auditor

Job Summary

The Internal Auditor is responsible for conducting independent, protective, and constructive audits for the Company. This position reviews the effectiveness of controls, financial records, and operations and is responsible for reporting findings to the Internal Audit Manager.

Essential Duties And Responsibilities

• Examine records of the Company to ensure proper recording of transactions and compliance with applicable laws.
• Inspect accounting systems to determine their efficiency and protective value.
• Analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with management’s established policies or procedures.
• Prepare reports on findings and recommendations.
• Perform other duties as assigned.

Required Skills And Abilities

• Must be 21 years or older.
• Must be able to obtain a Gaming and Racing License from Louisiana Racing Commission.

Education And Experience

• 3-5 years of experience in accounting.
• Knowledge of principles and processes for providing customer service.

Physical Requirements & Working Conditions

• Lift, walk, talk, hear, bend, stoop, and climb.
• Lift and carry up to 50 pounds.
• Office/Casino environment.
• Subject to outdoor temperature, exposure to smoke, bright lights, and noise at times.
• Work involves lifting, walking, talking, hearing, bending, stooping and climbing.
• Exposure to extreme heat or cold conditions.
• Work involves occasional exposure to smoke, bright lights, and noise.

Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.