Internal Auditor

4 weeks ago


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

Join Agua Caliente Casinos as an Internal Auditor and play a crucial role in ensuring the integrity of our financial systems and processes.

About the Role:

The Internal Auditor will be responsible for conducting audits and reviews of various business units and processes to identify areas for improvement and ensure compliance with internal policies and procedures.

Key Responsibilities:
  • Perform audits and reviews of financial and operational processes to identify areas for improvement and ensure compliance with internal policies and procedures.
  • Evaluate the effectiveness of internal controls and recommend improvements.
  • Conduct interviews with employees and management to gather information and assess control environments.
  • Prepare audit reports and recommendations for management and the Audit Committee.
  • Assist in the development of audit plans and procedures.
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of two years of internal audit experience or a related field.
  • Intermediate to advanced computer skills in spreadsheets and word processing applications.
  • Ability to communicate effectively with employees and management at all levels.
Working Conditions:

The Internal Auditor will work in a fast-paced office environment and may be required to travel to various locations within the casino properties.

The ideal candidate will have a strong understanding of financial and operational processes, excellent analytical and communication skills, and the ability to work independently with minimal supervision.


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