Internal Auditor

3 weeks ago

Philadelphia, United States Live! Casino and Hotel Philadelphia Full time

Overview:

Why We Need Your Talents

Responsible for 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:

How You Will Aake An Impact

  • Complete audits of casino and hotel 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.
  • Assist in developing coordinating annual audit plans, risk assessments, and internal audit programs.
  • Identify opportunities to improve efficiencies, processes, procedures, and company performance.
  • Provide ongoing reporting to company management and share best business practices on areas to improve efficiency in operations.
  • 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.
  • 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.
  • Ensure full compliance with departmental Internal Controls, policies, procedures, and regulations.
  • Perform other duties as assigned.


Qualifications:

What You'll Need to Succeed

  • Bachelors degree in Business, Finance, Accounting or equivalent strongly preferred.
  • 1+ years of experience in audit or regulatory compliance or 3+ years in the hospitality or gaming industry strongly preferred.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred.
  • Office skills must include the ability to use standard office equipment and intermediate knowledge of Microsoft Office.
  • The ability to maintain discretion in handling confidential information.
  • The ability to interact with stakeholders of all levels and understand the interests of multiple stakeholders and how those interests relate to Live Casino and Hotel and its goals.
  • Must be able to obtain and maintain a valid license as required by the State Gaming Agency for the position.

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