Position Summary: The Staff Internal Auditor position is responsible for reviewing and assessing Internal Controls and practices, as well as procedures according to the yearly audit plans approved by the Internal Audit and Compliance Committee.
Job Title: Staff Internal Auditor
Department: General & Administration
Reports To: Manager Internal Audit
FLSA Designation: Exempt
License Type: Gaming
Salary: $70,000 to $85,000
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
Perform the review of operations and programs to ascertain whether results are consistent with established objectives, plans and goals
Perform 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
Identify control and processes weaknesses, document main control points and provide evidential support for report recommendations
All other duties as assigned
Qualifications:
Bachelor's degree
Knowledge of accounting and database software
Effective oral and written communication skills
Experience in Microsoft Excel, proficient in Microsoft Word and Google Suite
Effective time management skills
Ability to read and interpret documents such as Internal Controls and manuals
Ability to maintain organization, meet deadlines, possess integrity and discretion in handling confidential information
Ability to work flexible shifts and days of the week including holidays
Ability to interact with others while maintaining a courteous and positive demeanor
Ability to obtain and maintain all necessary licensing
Working Conditions:
Regularly required to see, talk, and hear; use of hand to finger dexterity, handle, feel, reach with hands and arms
Must be able to sit for long periods of time and view information displayed on a computer screen
Must occasionally lift up to 10 pounds
Able to work with others while maintaining a positive and professional demeanor