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Senior Internal Auditor

2 months ago

Peoria, United States Par-A-Dice Hotel Casino Full time

The Sr Internal Auditor will conduct and/or assist in conducting, reviews of assigned organizational and functional activities. Job functions of the Sr Internal Auditor

Plan the purpose, scope, and approach of audits. Evaluate the internal controls within the system and confer with the Internal Audit Supervisor, Internal Audit Manager, or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit. Conduct the exit conference with the appropriate management personnel from the audit location. Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance. Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings. The Sr Internal Auditor will supervise and train other Internal Auditors. Other related projects and/or duties as assigned by management. Position Requirements:

Must be at least 21 years of age. Bachelor’s degree in business, accounting or finance major preferred, or equivalent experience. At least one year of Internal, external or comparable audit/accounting experience. Prior supervisory experience preferred. Must have excellent oral and written communication skills. Must have excellent organizational skills and be detail-oriented. Must have strong computer skills, including Microsoft Office products. Must be able to obtain/maintain any necessary certifications and/or licenses as required by local gaming regulations.

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