Internal Auditor

6 days ago

Hanover, United States Live! Casino and Hotel Maryland Full time

Overview:
**Why We Need Your Talents**:
Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.

**Responsibilities**:
**Where You'll Make an Impact**:

- Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.
- Define scope of audits, determine appropriate methods of evaluation, prepare reports of findings, and recommend corrective action to resolve issues discovered during the audit process.
- Exercise discretion and independent judgment to identify and communicate internal control weaknesses in an organized manner.
- Work with other departments at all levels, develop solutions to correct noted conditions; strengthen internal controls, policies, and operational procedures; and reduce costs.
- Assist in developing coordinating annual audit plans, risk assessments, and internal audit programs.
- Identify opportunities to improve efficiencies, processes, procedures, and company performance.
- Provide ongoing reporting to company management and share best business practices on areas to improve efficiency in operations.
- Develop and maintain a thorough understanding of company accounts, financial processes, systems, policies, and procedures and maintain technical proficiency with Generally Accepted Accounting Principles (GAAP), auditing standards, trends, and best business
- practices.
- Respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management including exception reporting and analysis.
- Ensure full compliance with departmental Internal Controls, policies, procedures, and regulations.
- Perform other duties as assigned.

Qualifications:
**Must-Haves**:

- Bachelor’s degree in Business, Finance, Accounting or equivalent strongly preferred.
- 1+ years of experience in audit or regulatory compliance or 3+ years in the hospitality or gaming industry strongly preferred.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred.
- Office skills must include the ability to use standard office equipment and intermediate knowledge of Microsoft Office.
- The ability to maintain discretion in handling confidential information.
- The ability to interact with stakeholders of all levels and understand the interests of multiple stakeholders and how those interests relate to Live Casino and Hotel and its goals.
- Must be able to obtain and maintain a valid license as required by the State Gaming Agency for the position.

What We Offer:
**Perks We Offer You**
- Comprehensive health coverage for full-time and part-time Team Members and their eligible dependents
- Generous retirement savings options are available.
- Free uniforms
- Free parking
- Discounted meals
- Service and Attendance bonuses
- Tuition reimbursement
- Discounts on hotels, theme parks, travel, and more

**Life at Live**
- 24/7 high energy casino with a culture committed to fairness, teamwork, and most importantly FUN.
- Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises.
- You will work in an environment where smoking is allowed.

  • Internal Auditor Ii

    2 weeks ago

    Hanover, United States Maryland Department of Transportation Full time

    If you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver’s license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using one of Maryland’s toll roads; or applied for Minority...

  • Internal Auditor

    1 month ago

    Hanover, United States Live! Casino and Hotel Maryland Full time

    Overview: Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities: Where You'll Make an Impact: Complete...

  • Internal Auditor

    4 weeks ago

    Hanover, United States Live! Casino and Hotel Maryland Full time

    Overview: Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities: Where You'll Make an Impact: Complete...

  • Internal Auditor

    1 month ago

    Hanover, United States Live! Casino and Hotel Maryland Full time

    Overview Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities Where You'll Make an...

  • Internal Auditor

    4 weeks ago

    Hanover, United States Live! Casino and Hotel Maryland Full time

    Overview Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities Where You'll Make an...

  • Night Auditor

    1 month ago

    Hanover, United States Aimbridge Hospitality Full time

    Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...

  • Night Auditor

    4 weeks ago

    Hanover, United States Aimbridge Hospitality Full time

    Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...

  • Revenue Auditor

    1 month ago

    Hanover, United States Live! Casino and Hotel Maryland Full time

    Overview: Function (Scope and Main Purpose of Job) The Online Gaming Revenue Auditor will be responsible for the auditing and booking of revenue reported from Online Gaming. They will gather data from various sources to provide accurate financials and models needed to identify possible risk. They will be responsible for communicating with management, 3rd...

  • Revenue Auditor

    1 month ago

    Hanover, United States Live! Casino·Hotel Full time

    Function (Scope and Main Purpose of Job) The Online Gaming Revenue Auditor will be responsible for the auditing and booking of revenue reported from Online Gaming.  They will gather data from various sources to provide accurate financials and models needed to identify possible risk. They will be responsible for communicating with management, 3rd party...

  • Revenue Auditor

    4 weeks ago

    Hanover, United States Live! Casino·Hotel Full time

    Function (Scope and Main Purpose of Job) The Online Gaming Revenue Auditor will be responsible for the auditing and booking of revenue reported from Online Gaming.  They will gather data from various sources to provide accurate financials and models needed to identify possible risk. They will be responsible for communicating with management, 3rd party...

  • Manager, Data

    6 days ago

    East Hanover, United States Novartis Full time

    **Summary**: As a Data and Digital Manager in Novartis’s Managed Markets Finance (MMF) Compliance group, you will support the dynamic, fast-paced MMF team by embedding financial and IT controls and compliance across MMF operations, responsible for the day-to-day management, monitoring, and reporting on the risk and compliance of systems and processes that...

  • Quality Technician D

    4 weeks ago

    Hanover, United States L3Harris Technologies Full time

    **Job Title: Quality Technician D** **Job Code: 11623** **Job Location: Hanover, MD** **Schedule: 9/80** The Quality Technician position will support all areas of Quality including Inspection, MFG Engineering, and Quality Assurance reporting to the Quality Manager. In the position key responsibilities will include the daily processing of piece parts,...

  • Quality Systems Manager

    1 month ago

    East Hanover, United States Synerfac Full time

    Our client in Fairfield, NJ is searching for an experienced Quality Systems Manager for their Medical Manufacturing Division. Job Description: - Oversee all aspects of the organization's quality system and improvement efforts - Developing, implementing, and administrating the program, training, and coaching employees - Responsible for establishing policies...

  • Revenue Audit Manager

    5 days ago

    Hanover, United States Live! Casino and Hotel Maryland Full time

    Overview: **Why We Need Your Talents**: The Revenue Audit Manager under the director of the Casino Controller, is responsible for day to day operations of The Revenue Audit Department. The Revenue Audit Manager will also be responsible for ensuring that revenue generated by all revenue centers of the property are property calculated and...

  • Financial Consultant Lead/Manager

    1 month ago

    Hanover, United States Elevance Health Full time

    Elevance Health Financial Consultant Lead/Manager HANOVER , Maryland Apply Now Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. The...

  • Financial Consultant Lead/Manager

    4 weeks ago

    Hanover, United States Elevance Health Full time

    Elevance Health Financial Consultant Lead/Manager HANOVER , Maryland Apply Now Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. The...

  • Revenue Audit Assistant Manager

    3 weeks ago

    Hanover, United States Live! Casino and Hotel Maryland Full time

    Overview: **Why We Need Your Talents**: The Revenue Audit Assistant Manager under the direction of the Revenue Audit Manager, is responsible for day to day operations of The Revenue Audit Department. The Revenue Audit Assistant Manager will also be responsible for ensuring that revenue generated by hospitality revenue centers of the property are properly...

  • Revenue Audit Manager

    1 week ago

    Hanover, United States Live! Casino and Hotel Maryland Full time

    Overview Why We Need Your Talents: The Revenue Audit Manager under the director of the Casino Controller, is responsible for day to day operations of The Revenue Audit Department. The Revenue Audit Manager will also be responsible for ensuring that revenue generated by all revenue centers of the property are property calculated and reported. ...

  • Revenue Audit Manager

    2 weeks ago

    Hanover, United States The Ladders Full time

    OverviewWhy We Need Your Talents: The Revenue Audit Manager under the director of the Casino Controller, is responsible for day to day operations of The Revenue Audit Department. The Revenue Audit Manager will also be responsible for ensuring that revenue generated by all revenue centers of the property are property calculated and reported....

  • Customer Service Representative

    1 month ago

    Hanover, United States Steele Auto Group Full time

    ** Customer Service Representative** **Job Category****:** Collision **Requisition Number****:** CUSTO001812 Showing 1 location **Job Details** **Description** Steele Collision is seeking a Collision Customer Service Representative to join our team in Dartmouth, Nova Scotia. As one of Canadas Best Managed Companies, the Steele Auto Group is committed to the...