Staff Internal Auditor I

4 weeks ago


Columbus, United States Caesars Entertainment Full time
Job Description

ESSENTIAL JOB FUNCTIONS: Include the following. Other duties may be assigned.

Perform or assist in the planning and execution of compliance and operational audits of business operations at various Caesars properties, with primary focus at Harrah's Columbus Nebraska. This includes the following functions:
  • Assist in performing compliance and operational audits of business operations at various Caesars properties
  • Assist in examining and evaluating the adequacy and effectiveness of controls
  • Assess compliance with regulatory requirements
  • Identify and document business processes and controls in accordance with established department standards
  • Contribute to a strong relationship with property mid-management and staff
  • Assist in presenting verbal and written results of audit activities various levels of management and staff
QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Must be eligible for occupational (gaming) licensing in various gaming jurisdictions, primarily in Nebraska, with the ability to travel to those locations
  • Excellent interpersonal, verbal and written communication skills with the ability to comfortably communicate to all levels of management
  • Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications, including Word, Excel and Microsoft Outlook
  • Ability to manage multiple tasks concurrently in a changing environment
  • Must conduct themselves in a positive, credible, ethical manner at all times
  • Able to work in a team environment

LANGUAGE SKILLS:

Ability to read, write, speak and understand English. Ability to respond to common inquiries from customers and employees. Ability to communicate policies and procedures with individuals or groups. Ability to effectively present information.

EDUCATION/EXPERIENCE:

Four-year degree in accounting or finance from accredited college or university, or four-year degree with sufficient courses in accounting and auditing required.

OTHER:

Periodic travel of approximately 50% may be required.

Note: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

About Us

At Caesars Entertainment, Inc., our Team Members create the extraordinary. We are the largest casino-entertainment company in the U.S. and one of the world's most diversified casino-entertainment providers. Since beginning in Reno, Nevada, in 1937, Caesars Entertainment has grown through the development of new resorts, expansions and acquisitions. Our resorts operate primarily under the Caesars®, Harrah's®, Horseshoe® and Eldorado® brand names. We focus on building loyalty and value with our guests through a combination of impeccable service, operational excellence and technological leadership. The company is committed to its Team Members, suppliers, communities and the environment through its PEOPLE PLANET PLAY framework.

Our Caesars family is driven by our Mission, Vision and Values. We take great pride in living these values - Together We Win, All In On Service and Blaze the Trail - every day. Our mission, "Create the Extraordinary". Our vision, "Create spectacular worlds. That immerse, inspire and connect you. We don't perform magic; we create it with excellence. #WeAreCaesars". If you are ready to create some magic, we invite you to explore our dynamic, yet unique, career opportunities.
  • Internal Auditor

    2 days ago


    Columbus, Ohio, United States Telhio Credit Union Full time

    Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that continues to serve its members through extraordinary service, innovative financial...

  • Internal Auditor

    4 days ago


    Columbus, United States Telhio Credit Union Full time

    Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that continues to serve its members through extraordinary service, innovative financial...

  • Internal Auditor

    1 week ago


    Columbus, United States Creative Financial Staffing Full time

    Internal Auditor Columbus, OH The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial and operational processes, and providing recommendations to enhance efficiency,...

  • Internal Auditor

    7 days ago


    Columbus, United States Creative Financial Staffing Full time

    Internal Auditor Columbus, OH The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial and operational processes, and providing recommendations to enhance efficiency,...

  • Internal Auditor

    3 days ago


    Columbus, United States Creative Financial Staffing Full time

    Internal Auditor Columbus, OH The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial and operational processes, and providing recommendations to enhance efficiency,...

  • Internal Auditor

    4 weeks ago


    Columbus, United States Creative Financial Staffing Full time

    Internal Auditor Columbus, OH The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial and operational processes, and providing recommendations to enhance efficiency,...

  • Lead Internal Auditor

    3 weeks ago


    Columbus, United States Ringside Talent Full time

    We are looking for a Lead Internal Auditor to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below. Responsibilities: Conduct risk assessments to help identify high-risk exposure areas, assisting Internal Audit management in developing the annual internal audit plan Lead planning, scoping, testing, and...

  • Internal Auditor

    1 month ago


    Columbus, United States BankFirst Financial Services Full time

    Job Description Job Description Job Summary: The Internal Auditor is required to independently evaluate the adequacy, effectiveness, and efficiency of the internal control structure using auditing skills to ensure bank personnel are performing according to the internal policies and procedures. Responsibilities: Execute the day-to-day activities of audit...


  • Columbus, United States Sterling Freeman Full time

    Dynamic, growing CPA firm, leaders excited to support, coach and help develop people, new office build-out, top level IT, relaxed, informal, flexible schedule, great benefits. Responsibilities · Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans. · G ain understanding of clients’...


  • Columbus, United States InsideHigherEd Full time

    Screen reader users may encounter difficulty with this site. For assistance with applying, please contact hr-accessibleapplication@osu.edu. If you have questions while submitting an application, please review these frequently asked questions.Current Employees and Students:If you are currently employed or enrolled as a student at The Ohio State University,...


  • Columbus, United States Nationwide Children's Hospital Full time

    Overview The Senior Internal Auditor performs complex-level professional internal auditing work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing key input to development of the risk-based annual internal audit plan....


  • Columbus, United States State of Ohio Full time

    THIS POSITION MAY BE TELEWORK ELIGIBLE ON A HYBRID BASIS About Us: The Ohio Department of Medicaid (ODM) is committed to improving the health of Ohioans and strengthening communities and families through quality care. ODM is implementing the next generation of Ohio Medicaid to fulfill its bold, new vision for Ohio's Medicaid program - focusing on the...


  • Columbus, United States State of Ohio Full time

    THIS POSITION MAY BE TELEWORK ELIGIBLE ON A HYBRID BASIS About Us: The Ohio Department of Medicaid (ODM) is committed to improving the health of Ohioans and strengthening communities and families through quality care. ODM is implementing the next generation of Ohio Medicaid to fulfill its bold, new vision for Ohio's Medicaid program - focusing on the...


  • Columbus, United States L Brands Full time

    The Senior Auditor, HR Employment Compliance manages I-9, E-Verify, employment form and minimum wage compliance. This position works with hiring managers, HRBPs, HR Direct, and government agencies to ensure federal, state and provincial requirements Auditor, Compliance, HR, Audit, Senior, Business Partner, Retail, Administrative

  • Internal Auditor

    2 weeks ago


    Columbus, United States Global Technical Talent Full time

    looking for prior background in internal audit udit risk ideal not looking for IT, need operation financial control hybrid 3 days in office ttend and document process walkthroughs. - Help in development and documentation of the audit program. - Execute and document testing per approved audit program. - Document testing results and the resulting audit...


  • Columbus, United States Nationwide Children's Hospital Full time

    Overview The Quality Assurance (QA) Auditor provides compliance and quality improvement support to the manufacture of phase 1/2a Investigational New Drug, Biologics manufacture and facility operations. This role will work in conjunction with the Quality Assurance Manager to plan, schedule and conduct audits and administrative tasks to support the quality...

  • Quality Auditor

    3 weeks ago


    Columbus, United States SQA Services Full time

    SQA Services is a leading Quality Assurance and Supply Chain consultancy firm. SQA manages Supplier Audit and Supplier Development programs for customers in many industries including Pharmaceutical, Medical Device, Automotive, Aerospace, and Electronics manufacturing. Clients leverage SQA's network of Quality Professionals in more than 50 countries as an...

  • Quality Auditor

    4 weeks ago


    Columbus, United States SQA Services Full time

    SQA Services is a leading Quality Assurance and Supply Chain consultancy firm. SQA manages Supplier Audit and Supplier Development programs for customers in many industries including Pharmaceutical, Medical Device, Automotive, Aerospace, and Electronics manufacturing. Clients leverage SQA's network of Quality Professionals in more than 50 countries as an...

  • Senior Auditor

    5 days ago


    Columbus, United States The Griffin Groupe Full time

    Hiring Company: Client of The Griffin Groupe Executive Search Job Title: Senior Auditor Salary Range: $95,000+ Location: Columbus, GA Relocation: Offered to Experienced Candidates Job Type: Full Time - Onsite Role SENIOR AUDITOR THE OPPORTUNITY The Griffin Groupe is sourcing senior auditing professionals for a Fortune 200 company in Columbus, GA. Our client...


  • Columbus, United States The Ohio State University Wexner Medical Center Full time

    Scope of PositionTh Revenue Integrity Auditor will work with the Charge Description Master (CDM) unit to ensure the overall integrity of the CDM by maintaining a focus on accuracy, revenue cycle integrity, and compliance with third-party requirements. The Revenue Integrity Auditor processes accounts and charges via Work Queues within Epic to ensure...