Internal Audit Manager

4 weeks ago

Greensburg, United States Live! Casino Pittsburgh Full time

Overview:

Function (Scope and Main Purpose of Job)


Responsible for managing efficient 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:

Core Service Standards

CLEAN: Must make the property shine and look impeccable while maintaining a neat CLEAN and crisp personal appearance

SAFE: Must make guests feel SAFE and comfortable through creating a worry free, carefree experience.

FAST: Provide FAST and efficient service with accuracy. Meet service time requirements and anticipate guest needs.

FRIENDLY: Greet each guest with FRIENDLY welcomes, making eye contact and smiling. Use H.E.A.R.T. steps to ease guest concerns. Say thank you to departing guests.

FUN: Work passionately as a team to create a FUN experience both for everyone who works and plays here

Specific Responsibilities and Duties

  • Oversee and complete audits of casino 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.
  • Develop and coordinate annual audit plans, risk assessments, and internal audit programs.
  • Identify opportunities to improve efficiencies, processes, procedures, and company performance.
  • 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.
  • Delegate or 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.
  • Establish, update, and ensure full compliance with departmental Internal Controls, policies, procedures, and regulations.
  • Reports to the Executive Vice President and General Manager for day to day operations and to the Corporate Director of Internal Audit for matters of purpose, policy and authority.
  • Perform other duties as assigned.


Qualifications:

Job Requirements (skills, knowledge, and abilities)

  • Experience effectively conducting and supervising multiple audit and compliance projects simultaneously.
  • The ability to maintain discretion in handling confidential information.
  • Must be able to obtain and maintain a valid license as required by the State Gaming Agency for the position.

Educational Requirements

  • Five (5) plus years of experience in audit or regulatory compliance or three (3) plus years in the Hospitality and/or Gaming industry is strongly preferred.
  • Certification (e.g. CPA and/or CIA preferred) preferred.
  • Bachelors degree in Business, Finance, Accounting or closely related field preferred.
  • Graduate degree preferred.

Working Conditions

  • 24/7 high energy casino with over 100,000 sq. ft of gaming and entertainment space and approximately 500 employees.
  • Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises.
  • You may occasionally work in an environment where smoking is allowed

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