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Internal Auditor

2 months ago

Sioux City, United States Churchill Downs Incorporated Full time

Are you ready to rock your career and dive into the world of finance and compliance? Hard Rock Hotel & Casino Sioux City is searching for an Internal Auditor to join our backstage crew. If your goal is to develop your finance skills, this is your chance to gain hands-on experience in the exciting casino industry, while helping us ensure our financial systems and processes are in tune with the highest standards. The Internal Auditor is responsible for conducting independent audits of the operations to assess the effectiveness of internal controls, as well as compliance with relevant laws, regulations, and company policies and standard operating procedures.This includes, but is not limited to, gaming revenue cycles, cage operations, currency transaction reporting, admissions and revenue tax reporting, and other possible areas of operations.

(Please note: This is an onsite position, not hybrid or remote)

Why choose Hard Rock Hotel & Casino Sioux City

At Hard Rock, we don't just play music-we make magic happen. With a commitment to exceptional service, fun, and a culture that values integrity and teamwork, you'll be working in an environment that is both professional and exhilarating.

What's in it for you:

  • 401K plan with company matching
  • Employee Stock Purchase Program
  • Health, dental, vision and more
  • FSA and HSA with company contribution to HSA
  • Tuition reimbursement and tuition discounts
  • Multiple other team member discount programs
  • Professional development opportunities
  • Be part of a growing and exciting industry
Some of what you'll do in this role:
  • Execute on-going compliance audits of the policies and procedures for revenue-producing departments;
  • Conduct operational audits to ensure that the procedures and practices are easily understood and executed by the associates assigned to those functions;
  • Conduct periodic site visits at the off-track betting facilities to determine compliance with policies and procedures;
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management plans, policies or procedures;
  • Document audit procedures and create detailed work papers that support the results of testing;
  • Prepare reports for management describing the results of audit examinations, including recommendations for improvement;
  • Verify existence, proper accountability, and safeguarding of company assets through examination, confirmation and other audit procedures;
What you need for this role:
  • Minimum three years of experience in accounting, finance, or business operations
  • Strong knowledge of employment law and regulations
  • Ability to obtain and maintain valid gaming license
  • Flexibility to work evenings, weekends, or holidays, as needed
It's the icing on the cake if you have these:
  • Prior internal or external audit experience
  • Bachelors degree in accounting, finance, or business
  • Familiarity with standards, concepts, practices and procedures related to casino gaming and/or pari-mutuel wagering is desired.


PHYSICAL DEMANDS

The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work involves lifting, walking, talking, hearing, bending, stooping and climbing.Must be able to lift and carry up to 50 pounds. Office/Casino environment; Subject to outdoor temperature; Exposed to smoke, bright lights and noise at times. The work environment consists of very non-demanding surroundings with a low noise level. Will occasional work in extreme heat or cold conditions.

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