Sr Internal Auditor

Essential Job Functions

• Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system.
• Perform special reviews of operations as requested.
• Perform special operational analysis to help ensure the economical and efficient use of resources.
• Review operations and programs to ascertain whether results are consistent with established objectives, plans and goals.
• Conduct independent compliance audits to determine if the company is in adherence to gaming regulations and the approved system of internal controls.
• Evaluate financial and/or operational data for trends.
• Maintain audit department contact with team members to clarify, explain or provide data/information.
• Develop and review the overall effectiveness of audit programs, audit work papers, procedures/policy manual updates and audit reports to management.
• Able to work independently on audits.
• Identify control and processes weaknesses, document main control points and provide evidential support for report recommendations.
• On occasion, acts as replacement for the Manager Internal Audit.
• Draft internal audit reports.

Qualifications

• Bachelor's degree.
• Five years casino finance and audit experience in both gaming and non-gaming finance departments.
• Knowledge of accounting and database software.
• Experience managing/supervising others.
• Effective oral and written communication skills.
• Effective time management skills.
• Good interpersonal skills.
• Able to work flexible shifts and days of the week including holidays.
• Able to obtain and maintain all necessary licensing.