DIRECTOR OF INTERNAL AUDIT POSITION

MOUNT AIRY CASINO RESORT•Mount Pocono, PA

6d•Onsite

About The Position

The Director of Internal Audit is responsible for the development and implementation of internal audit functions for financial and operational system activities. All duties are to be performed within the guidelines of the Mount Airy Casino Resort policies and procedures, Internal Control standards and Pennsylvania Gaming Control Board regulations.

Requirements

Must be a minimum of 18 years of age or older upon employment.
Bachelor’s degree in Accounting, Finance, or related area preferred.
Minimum five years experience in the field.
Minimum three years management experience required.
MS Office applications experience required.
Must be able to be approved for and maintain a valid Key License as required by the Pennsylvania Gaming Control Board.
Must be able to read, write, speak and understand English. Must be able to respond to visual and aural cues.
Work nights, weekends and holidays as required.
Employment is contingent upon a favorable outcome of a background investigation and drug screening.
Must be able to stand, walk, and move through all areas of the casino.
Maintain physical stamina and proper mental attitude to work under pressure in a fast-paced, casino environment and effectively deal with customers, management, employees, and members of the business community in all situations.
Adequate manual dexterity to operate office equipment and engage in light lifting.

Nice To Haves

Understanding and experience with basic accounting principles preferred.

Responsibilities

Responsible for administering an ongoing risk assessment process to select appropriate audit projects.
Manages the planning and execution of auditing work, as well as the communication of findings, conclusions, and execution of audit work.
Audits the accounting and financial data of revenue departments within the casino resort to ensure accuracy and compliance with government guidelines and laws.
Possesses thorough knowledge of PGCB Gaming and accounting principles and ensures adherence to same.
At the direction of the President and CEO undertakes investigations of possible procedural or financial reporting discrepancies and submits a report with findings and recommendations.
Identifies improper accounting procedures or documentation and makes recommendations to improve policies or procedures accordingly.
May work with outside auditors to help reconcile discrepancies or support the external auditing function.
Plans and implements an audit schedule designed to provide sufficient coverage of all operations.
Measures, analyzes, evaluates and reports on the adequacy of compliance with internal controls.
Assists senior management in determining operational and control weaknesses and recommends solutions.
Evaluates and analyzes the financial statement for potential profit improvements.
Meets the attendance guidelines of the job and adheres to regulatory, departmental and company policies.
Attend all necessary training meetings.
Assist in other projects, as directed.
Duties, responsibilities, requirements and expectations pertaining to this job are subject to change as needed. Hours are determined by 24-hour schedule.