Internal Auditor

PENN Entertainment-posted 3 months ago
Full-time • Entry Level
Hybrid • Lawrenceburg, IN
5,001-10,000 employees
Amusement, Gambling, and Recreation Industries
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At PENN Entertainment, you'll be part of an exciting industry where the days and nights are fast-paced. You'll work with a diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. The company cares about your career growth and will support you in expanding your possibilities. This on-site role at Hollywood Casino Lawrenceburg involves conducting risk assessments, preparing and following audit programs, performing detail testing of source documents, and ensuring compliance with internal control manuals and regulatory rules. You will also participate in special projects, liaise with external auditors, and present audit issues to management.

  • Conducts risk assessments to contribute and provides input for the development of the annual audit plan.
  • Prepares and follows audit programs to conduct audits.
  • Performs detail testing of source documents to ensure compliance with requirements.
  • Performs observations of departmental procedures to ensure compliance and operational efficiencies.
  • Completes audit files with working papers referenced to the audit programs.
  • Participates in a wide range of special projects, demonstrating creative thinking and individual initiative.
  • Liaises with external auditors to communicate information and resolve problems.
  • Presents audit issues and recommendations to the Senior Internal Auditor/Internal Audit Manager.
  • Maintains audit files and ensures they contain necessary documentation.
  • Analyzes data and information obtained to identify deficiencies in controls.
  • Contributes to the planning of audits and related audit programs.
  • Supports and promotes superior customer service.
  • Participates in meetings and training as required.
  • Maintains complete confidentiality of all company information.
  • Ensures compliance with all regulatory requirements.
  • Bachelor's degree in Finance, Accounting, or related field required.
  • Minimum of three years of Internal Audit experience and/or training.
  • Familiarity with Sarbanes-Oxley Act, gaming, and/or pari-mutuel wagering is desired.
  • CPA, CIA, CFE, CISA certification desired.
  • Advanced skills in Microsoft applications (Word, Excel, PowerPoint, and Outlook).
  • Excellent oral and written communication skills.
  • Ability to perform basic mathematical operations and interpret data.
  • Ability to interact with guests, staff, and colleagues diplomatically.
  • Ability to maintain confidentiality and professionalism.
  • Day-one medical coverage
  • 401(k) matching
  • Annual performance bonus
  • Wellness programs
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