Internal Auditor - Junior

Qualifications

• Completing a four-year degree in accounting from an AACSB accredited college or university.
• Experience in internal audit, accounting (e.g., public, casino, private), banking, information technology auditing, or related business/office experience preferred.
• Internships in applicable areas are considered as experience.
• Competency with computer software, including Microsoft Outlook, Word, and Excel.
• Knowledge of an Internal Audit Management software a plus (e.g., TeamMate+).

Skills

• Influence
• Teamwork
• Passion
• Quality of work
• Documentation requirements
• Policy/procedure adherence
• Budget/financial responsibility
• Initiative
• Communication
• Integrity
• Problem solving/conflict resolution
• Efficiency/productivity

Responsibilities

• Practicing, supporting, and promoting Station Casinos’ “We Win Hearts” Guest Service Standards.
• Performing regulatory, financial, operational, and special audits.
• Auditing compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded.
• Preparing workpapers, ensuring they contain sufficient, competent, and relevant evidential matter to support conclusions noted.
• Advising internal audit departmental management in a timely manner of findings/problems encountered during an audit.
• Maintaining audit practices conforming to department and professional standards.
• Completing administrative reports in a timely manner with accuracy and completeness, including, but not limited to, report schedules, time reports, expense reports, etc.
• Participating in training and communicating questions to supervisors.
• Maintaining work areas in an organized and neat manner.