Director of Internal Audit - Borgata
About The Position
This is a part-time and temporary position where the Borgata Internal Audit Director reports to the SVP, Internal Audit. The Director, Internal Audit will lead advanced level professional internal auditing work as a key component of the corporate governance structure. The Director's work involves directing a comprehensive audit program, including performance, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing ongoing training, coaching, and supervision to internal audit management and staff. This role maintains organizational and professional ethical standards and works independently with extensive latitude for initiative and independent judgment.
Requirements
- Bachelor's Degree in Auditing, Business, Accounting, or Related Field
- 8+ Years of professional experience in auditing, accounting, business analysis, or program evaluation, or prior relevant experince.
- 4+ Years of supervisory or project management capacity, prior relevant experience.
Responsibilities
- Directs audit staff in the planning, organizing, directing and monitoring of internal audit operations, including assisting in hiring, training and evaluating staff; and taking corrective actions to address performance issues
- Assists in the identification and evaluation of the organization’s risk areas
- Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
- Provides guidance to the audit staff in conducting interviews, reviewing documents, composing summary reports, and preparing working papers
- Directs the audit staff in the identification, development, and documentation of audit issues and recommendations
- Communicates the results of audit and consulting projects via written reports and oral presentations to management
- Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings
- Represents internal audit at management meetings
Benefits
- Wellness incentive programs
- Access to company hotel, food and beverage, retail, and entertainment discounts, as well as discounts with company partners on things like travel, electronics, online shopping, and more
- Free parking on and off shift
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- 401(k) plans
- Time off plans
- Professional and personal development through programs and networking opportunities
- Volunteer opportunities in the community
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What This Job Offers
Job Type
Part-time
Career Level
Director
