Audit Compliance Specialist
5 days ago
Job Overview
">- Auditing and risk management are critical functions in any organization.
JACK Cleveland Casino LLC seeks an experienced internal auditor to lead a team of auditors in performing audit activities. The ideal candidate will regularly interact with mid-level management to discuss potentially contentious issues and recommend improved business practices.
Key Responsibilities:
- Compliance Audits
- Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded.
- Internal Controls
- Examine and evaluate the adequacy and effectiveness of information systems and business controls.
- Compare and contrast property controls with regulatory requirements and generally expected internal controls.
- Audit Programs
- Assist in creating audit programs for new company/property initiatives.
- Risk Assessment
- Identify and document business processes and controls in order to evaluate risks and compensating controls.
- Consulting Services
- Assist in providing advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets.
- Professional Development
- Assist in assuring audit practices conform to department and professional standards.
- Team Collaboration
- Contribute to a strong relationship with property mid-management and staff.
- Leadership
- Lead or facilitate meetings with guidance from more senior staff to discuss audit findings and consulting services with top levels of management.
- Ad Hoc Projects
- Assist in performing a wide variety of ad hoc special projects that may include collaboration with mid-level corporate or property management.
- Training and Development
- Assist in the training and development of new staff.
Requirements:
- Bachelor's degree in accounting, business, or related field required.
Salary Range:
$60,000 - $80,000 per year, depending on experience.
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