Internal Auditor

J W Marriott•Las Vegas, NV

26d

About The Position

The Internal Auditor plays a crucial role in the company performing and assisting in the planning and execution of non-gaming operational audits. This individual will regularly interact with staff and management across a wide array of different departments to observe and digest processes, and recommend opportunities for improvement. The position reports directly to the Director of Casino Finance with a dotted line to the Board of Directors. Adheres to all Company, Safety and Department policies and procedures. Fosters team work and provides excellent guest service, anticipates guest needs to exceed guest expectations. Builds brand loyalty by living the JW Marriott Core Values. The above statements represent a general outline of principal job functions and should not be construed as a complete description of all aspects and requirements required for this job.

Requirements

Professional level report writing skills
Professional skepticism and the ability to maintain independence, while cultivating a positive relationship with property management
Attention to detail and the ability to analyze data and identify trends or outliers
Effective communication skills
Intermediate skill level in Microsoft Excel, Word, and PowerPoint
Bachelor's degree in Accounting, Finance, or a related field
Two or more years Internal Audit experience
Working knowledge of IPPF / Global Internal Audit Standards

Nice To Haves

CIA certification
Working knowledge of GAAP and GAAS

Responsibilities

Performance of non-gaming operational audits of business processes
Assist in examining and evaluating the adequacy and effectiveness of controls
Identify and document business processes and controls in accordance with established department standards
Contribute to and maintain a strong relationship with property management and staff
Assist in presenting verbal and written results of audit activities to various levels of management and the Board of Directors