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Senior Internal Auditor
2 months ago
* 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.
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 Auitor will supervise and train other Internal Auditors.
* Other related projects and/or duties as assigned by management.
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