Internal Auditor

2 weeks ago


Sioux Falls, South Dakota, United States Churchill Downs Incorporated Full time
Internal Auditor Job Description

Are you a detail-oriented professional with a passion for finance and compliance? We're seeking an Internal Auditor to join our team at Hard Rock Hotel & Casino Sioux City. As an Internal Auditor, you'll play a critical role in ensuring the accuracy and integrity of our financial systems and processes.

Key Responsibilities:
  • Conduct independent audits of operations to assess the effectiveness of internal controls and compliance with relevant laws, regulations, and company policies.
  • Analyze data to identify deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance.
  • Document audit procedures and create detailed work papers to support the results of testing.
  • Prepare reports for management describing the results of audit examinations, including recommendations for improvement.
Requirements:
  • Minimum three years of experience in accounting, finance, or business operations.
  • Strong knowledge of employment law and regulations.
  • Ability to obtain and maintain a valid gaming license.
Preferred Qualifications:
  • Prior internal or external audit experience.
  • Bachelor's degree in accounting, finance, or business.
  • Familiarity with standards, concepts, practices, and procedures related to casino gaming and/or pari-mutuel wagering.

We offer a competitive compensation package, including a 401K plan with company matching, employee stock purchase program, and tuition reimbursement. If you're a motivated and detail-oriented professional looking for a challenging role, we encourage you to apply.


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