Current jobs related to Internal Auditor - Florence - Turfway Park LLC

  • Revenue Audit Manager

    4 weeks ago

    Florence, Kentucky, United States Turfway Park LLC Full time

    Job Title: Revenue Audit ManagerJob Summary:The Revenue Audit Manager is responsible for leading and managing the day-to-day functions of daily audits of gaming and non-gaming revenue outlets to ensure correct operating procedures are adhered to in accordance with SOX, regulatory requirements, and internal control standards.Key Responsibilities:Lead and...

  • Compliance Officer

    6 days ago

    Florence, Arizona, United States SOS International LLC Full time

    Job SummarySOS International LLC is seeking a highly qualified Compliance Officer to support Health Services operations in Florence, Arizona. The ideal candidate will have a strong background in regulatory compliance and experience working with government contracts.Key ResponsibilitiesMonitor compliance on a medical services staffing program.Conduct...

  • Night Auditor

    1 month ago

    Florence, United States Drury Hotels Company, LLC Full time

    Position starting at $18.00 an hour depending on experience. Property Location: 7915 U.S. Highway 42 - Florence, Kentucky 41042 You belong at Drury Hotels. Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and...

  • Revenue Audit Manager

    1 month ago

    Florence, Kentucky, United States Turfway Park LLC Full time

    Job Title: Revenue Audit ManagerAt Turfway Park LLC, we are seeking a highly skilled Revenue Audit Manager to join our team. As a key member of our finance department, you will be responsible for leading and managing the day-to-day functions of daily audits of gaming and non-gaming revenue outlets.Key Responsibilities:Lead and manage the revenue audit team...

  • Quality Assurance Specialist

    2 weeks ago

    Florence, Colorado, United States GE Aerospace Full time

    Job SummaryThe On Wing Support Quality Engineer will play a critical role in driving quality excellence within the organization, ensuring compliance with regulatory requirements, and fostering a culture of quality.Key ResponsibilitiesEnsure all regulatory requirements are met, including FAA FAR 145 and EASA Part 145 procedures.Develop and maintain systems,...

  • Quality Assurance Specialist

    2 weeks ago

    Florence, Alabama, United States T. Burks & Associates Full time

    Job OverviewT. Burks & Associates seeks a highly skilled Quality Systems Coordinator to support the development, implementation, and maintenance of our Quality Management System (QMS) in the manufacturing industry.Key ResponsibilitiesQuality Management System (QMS) Support: Assist in the implementation and maintenance of the QMS in line with manufacturing...

  • Quality Assurance Specialist

    6 days ago

    Florence, Alabama, United States T. Burks & Associates Full time

    Quality Assurance SpecialistJob Summary:The Quality Assurance Specialist at T. Burks & Associates is responsible for supporting the development, implementation, and maintenance of the Quality Management System (QMS) to ensure compliance with industry standards and regulatory requirements. This role involves coordinating quality control processes, assisting...

  • Revenue Audit Manager

    1 week ago

    Florence, Kentucky, United States Turfway Park LLC Full time

    Job DescriptionAs a key member of the Turfway Park LLC team, the Revenue Audit Manager will be responsible for leading and managing the day-to-day functions of daily audits of gaming and non-gaming revenue outlets. This includes ensuring correct operating procedures are adhered to in accordance with SOX, regulatory requirements, and internal control...

  • Quality Assurance Specialist

    3 weeks ago

    Florence, Colorado, United States GE Aerospace Full time

    Job DescriptionThe On Wing Support Quality Engineer will be responsible for key functional, business, and company objectives and report to the onsite Quality Manager. In this role, you will solve complex issues affecting the business, executing the long-term business plan and driving quality excellence in the organization.Key Responsibilities:Ensure that all...

  • Accounting Manager

    6 days ago

    Florence, South Carolina, United States ASM Global Full time

    Accounting ManagerAt ASM Global, we are seeking an experienced Accounting Manager to join our team. The successful candidate will be responsible for administering and managing daily activities of the accounting function, including financial reporting, budgeting, and accounting records maintenance.Key Responsibilities:• Assist in the development and...

  • Cost Accountant

    4 weeks ago

    Florence, Colorado, United States Regal Rexnord Corp Full time

    About the RoleWe are seeking a highly skilled Cost Accountant to join our team at Regal Rexnord Corp. As a key member of our Plant Operations and Finance teams, you will play a critical role in analyzing and preparing journal entries and account reconciliations.Key ResponsibilitiesPrepare, record, and track journal entries and general ledger reconciliations,...

  • Finance Internship

    3 weeks ago

    Florence, KY, United States Regal Rexnord Corp Full time

    Location: Various LocationsOverview and Scope of Internship ProgramThe goal of our internship program is to provide candidates a diverse, real-world experience in a variety accounting or finance roles in our organization. Interns will work in one of the following roles, including Corporate Accounting & Consolidations, Segment Accounting, Business Unit...

Internal Auditor

3 months ago

Florence, United States Turfway Park LLC Full time
Job DescriptionJob Description

FUNCTION

Performs audits of the operations for compliance with relevant laws, regulations, and company policies and standard operating procedures. This includes, but is not limited to, gaming revenue cycles, cage operations, currency transaction reporting, admissions and revenue tax reporting, and other possible areas of operations. Assist with audits of corporate, racing, or other regional gaming operations, as needed.

SPECIFIC DUTIES AND RESPONSIBILITIES

  • Assists in developing and planning a comprehensive, risk-based audit program.
  • Executes on-going compliance audits of the policies and procedures for revenue-producing departments.
  • As directed, conducts operational audits to ensure that the procedures and practices are easily understood and executed by the associates assigned to those functions.
  • Compile audit reports that summarize audit findings; recommend corrective action to management.
  • Assists independent accounting firms with their annual audits.
  • Ensures compliance with all federal, employment, and gaming laws of state.
  • Provides development and training to associates as required.
  • Prepares quarterly audit summaries of audit work.
  • Develops a strong understanding of internal controls and their impact on related business processes.
  • Identifies areas in which operational efficiencies or cost savings could be achieved on assigned audits.
  • Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management plans, policies or procedures.
  • Assists with internal investigations.
  • Performs observations and analysis of departmental procedures to ensure compliance and operational efficiencies.
  • Determines existence, proper accountability, and safeguarding of company assets through examination, confirmation and other audit procedures.
  • Performs duties in a safe manner; report any potential safety hazards to management staff.
  • Maintains an updated knowledge of gaming laws and regulations.
  • Performs any reasonable, temporarily assigned job duties outside the position’s job description, where, in the Company’s judgment, those duties are necessary in the interest of efficiency, productivity, or guest service.
  • Other duties as assigned.

STANDARDS OF PERFORMANCE

  • Excellent interpersonal, oral and written communication skills with the ability to communicate to all levels across the organization.
  • Ability to manage multiple tasks concurrently in a changing environment.
  • Must possess highly developed analytical skills and the ability to think creatively about ways to analyze operations.
  • Available to work when needed, including weekends, holidays, and nights.