Audit Compliance Specialist

5 days ago


Cleveland, Ohio, United States JACK Cleveland Casino LLC Full time

Job Overview

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  • 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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