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Internal Auditor

1 month ago

Palm Springs, California, United States Agua Caliente Casinos Full time
Job Title: Internal Auditor

Join Agua Caliente Casinos as an Internal Auditor and contribute to the success of our organization. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company policies and procedures.

Job Summary

The Internal Auditor is responsible for assisting on individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures and preparing work paper documentation reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, operational and compliance processes.

Key Responsibilities
  • Perform assigned audits in accordance with the approved audit program.
  • Evaluate the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records and reports and observing procedures.
  • Identify and define issues and reviews and analyzes evidence.
  • Prepare work papers in accordance with the IIA professional standards.
  • Assist in recommendations based on independent judgment of corrective action and identifies improvements and efficiencies.
  • Prepare audit reports for distribution to management and senior management documenting the results of the audit.
  • Comply with all applicable Tribal regulations, internal controls and policies and procedures. Documents and reports all exceptions/variations/deviations immediately upon awareness.
  • Provides excellent internal and external guest service.
Requirements
  • Bachelor's Degree in Accounting, Finance or related field desired.
  • Minimum of two years of internal audit experience with demonstrated knowledge of financial, operational and compliance audits or a minimum of three years related experience in lieu of internal audit experience.
  • Must have intermediate to advanced computer skills in spreadsheets and word processing applications. Experience with data analytics software is highly desirable.
  • Ability to define problems, collect data, establish facts, draw valid conclusions and devise effective solutions.
  • Ability to compose detailed, concise and accurate documentation to include but not limited to audit reports and other audit correspondences.
  • Ability to speak effectively to all levels of the organization.
Working Conditions/Physical Demands

To perform this job successfully, the individual must be able to stand, move and work throughout the office area and properties, including walking up to 1 1⁄2 miles, climbing stairs and sitting at a desk/work station for the duration of the shift. Also may be subjected to a smoke filled environment.