Internal Auditor
4 weeks ago
Are you looking for a challenging role in finance and compliance? We are seeking an Internal Auditor to join our team at Hard Rock Hotel & Casino Sioux City. As an Internal Auditor, you will be responsible for conducting independent audits of our operations to assess the effectiveness of internal controls and compliance with relevant laws, regulations, and company policies.
This role involves conducting audits of various areas, including gaming revenue cycles, cage operations, currency transaction reporting, and admissions and revenue tax reporting. You will also be responsible for analyzing data to identify deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management plans, policies or procedures.
We offer a competitive benefits package, including a 401K plan with company matching, employee stock purchase program, health, dental, vision, and more. You will also have opportunities for professional development and be part of a growing and exciting industry.
Some of the key responsibilities of this role include:
- Executing on-going compliance audits of policies and procedures for revenue-producing departments;
- Conducting operational audits to ensure procedures and practices are easily understood and executed by associates assigned to those functions;
- Conducting periodic site visits at off-track betting facilities to determine compliance with policies and procedures;
- Analyzing data to identify deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management plans, policies or procedures;
- Documenting audit procedures and creating detailed work papers that support the results of testing;
- Preparing reports for management describing the results of audit examinations, including recommendations for improvement;
- Verifying existence, proper accountability, and safeguarding of company assets through examination, confirmation, and other audit procedures;
Requirements for this role include:
- 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;
Prior internal or external audit experience, a bachelor's degree in accounting, finance, or business, and familiarity with standards, concepts, practices, and procedures related to casino gaming and/or pari-mutuel wagering are 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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