Director of Internal Audit

6 days ago

New York, New York, United States The Ladders Full time
Overview

Director Of Internal Audit

As the Director of Internal Audit, your role involves ensuring compliance with regulations, assessing risks related to financial operations, gaming activities, and internal controls. Provides recommendations for improvements, and report findings to senior management. This role is critical in maintaining the integrity and financial health of the casino.

Responsibilities
  • Exhibit conduct in accordance with all Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures.
  • Consistently deliver positive, courteous and professional guest service in all interactions with guests, visitors, vendors and fellow employees.
  • Demonstrate a commitment to ensuring responsible gaming and responsible alcohol service.
  • Plans and develops an internal audit program to ascertain and report on company-wide compliance with internal controls and gaming regulations.
  • Develops overall plans, scope, and work standards for review of all records, media, practices and procedures necessary to ensure that company policies are being adhered to.
  • Responsible for reporting instances of non-compliance with the system of internal control in accordance with J.A.C. 19: c)(2).
  • Ensures that audit procedures and reviews are conducted according to gaming regulations and in accordance with internal control procedures.
  • Determines areas of risk and appraises their significance in relation to operational factors of cost, budget, organization and quality.
  • Reviews and evaluates internal control procedures and recommends enhancements where necessary.
  • Cooperates with, yet performs independently of all other departments and reports directly to the Audit Committee regarding matters of policy, purpose, responsibility and authority; reports directly to the General Manager regarding administrative matters and daily operations.
  • Performs assigned duties as established by the Audit Committee and management.
Qualifications

Qualifications:
  • College education in accounting or related area required.
  • CIA, MBA or CPA required. Minimum five (5) to ten (10) years management and audit experience and knowledge of EDP systems required.
  • This position is located in Atlantic City, NJ and is an in-person position.
What we offer you:
  • Benefit Options Available
  • Paid Time Off
  • 401K
  • Opportunities for advancement
  • Positive and respectful work environment where diversity is valued
  • Generous employee discounts on dining, retail, amusements, and hotels
Disclaimer: The above information is intended as a high-level overview of the responsibilities and qualifications for the position and does not represent the full job description which will include all responsibilities, skills, duties, requirements, and working conditions associated with the job. For more information or to see the full job description, contact the Human Resources department at the location in which you are applying.

If you require alternative methods throughout the application process, contact Golden Nugget Human Resources at [redacted] or via email: GNACHRI[redacted]

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