Senior Auditor

4 weeks ago

Ridgefield, Washington, United States ilani Full time
Ilani Career Opportunity

At ilani, we are dedicated to hiring outstanding individuals who share our commitment and passion in serving our guests. We are seeking a Senior Auditor to join our team and contribute to our mission.

Job Summary:

The Senior Auditor will assist in developing and executing comprehensive audit programs that are responsive to the operational, financial, regulatory, and internal control risks across the ilani property. The incumbent will also assist in the coordination, execution, monitoring, and reporting of compliance with GAAP, GAAS, statutes, regulations, policies, and the provisions of the Sarbanes-Oxley Act.

Key Responsibilities:

  • Promote superior guest service and maintain a positive organizational culture according to the principles of the Spirit of Tlcn and the Core Values of ilani.
  • Lead all activities related to financial process reviews, internal control audits, and compliance with standard operating procedures and internal controls.
  • Maintain detailed internal control documentation, perform annual testing, and coordinate with external auditors.
  • Document and update process flows and narratives by process area, conduct test procedures, compile audit findings, and communicate remediation plans.
  • Execute audit procedures, analyze evidence, reach conclusions, identify issues, and make decisions for complex judgmental issues related to the overall risk environment.
  • Prepare audit reports for management concerning scope of audit, audit results, and conditions found, and make recommendations for improvement.
  • Write clear and concise communications to stakeholders, including recommended actions to address information security vulnerabilities and other technology risks.
  • Perform analysis by developing data analytic routines and queries using Excel and other relevant analysis tools to communicate meaningful results.
  • Comply with privacy and security standards of the Health Insurance Portability and Accountability Act (HIPAA).
  • Perform other duties as assigned.
Requirements:

  • Bachelor's Degree in Accounting, Finance, or related field.
  • Four (4) years of recent experience in internal auditing or three (2) years of recent experience in internal auditing and three (2) years of public or private accounting experience, or an equivalent combination of education and experience.
  • Must possess excellent interpersonal skills with an ability to foster a supportive and enabling team environment.
  • Demonstrated working experience with internal controls, generally accepted accounting principles, and operational auditing concepts, techniques, and terminology.
  • Strong interpersonal, oral, and written communication skills.
  • Ability to interact with all levels of management.
  • Ability to gather and analyze accurate and relevant audit information and compose clear and concise audit reports.
  • Ability to evaluate accounting and management operations systems for accuracy and legal conformance.
  • Ability to accurately complete and assemble audit working papers.
  • Ability to provide on-the-job training for Auditors and be a lead on assigned projects.
  • Strong problem-solving and analytical skills.
  • Advanced Excel and intermediate Word skills.
  • Ability to manage multiple tasks and prioritize workload.
  • Must be willing to work in a smoking environment.
  • Must be willing to adhere to company health and safety measures.
Preferred Qualifications:

  • Auditing experience in high-volume, complex casino environment preferred.