Sr. Internal Auditor

Responsibilities

• Planner, Performer, and Coordinator of internal audits.
• Conducts operational, financial, and regulatory audits.
• Performs internal and external Sarbanes-Oxley testing.
• Recommends solutions to ensure compliance with all regulations.
• Ensures internal policies and procedures are adhered to.
• Drafts management reports and ensures compliance with quarterly and semi-annual deadlines.
• Coordinates with Finance personnel to ensure timely filing of regulatory reports.
• Performs other incidental and related duties as required and assigned.

Qualifications

• Must be at least 21 years old.
• Must be able to obtain a Nevada Gaming License.
• Must have a Degree in Accounting, Hotel Administration, or a related field.
• A Professional Certification such as CIA, CISA, CFE, or CPA is preferred.
• Must follow Internal Audit policies and the IIA Standards for International Practice of Internal Audit.
• Must adhere to all appearance standards, including but not limited to no "visible" tattoos/piercings or unnatural hair colors.