Internal Auditor - Gaming
About The Position
Under the direction of others, performs compliance, financial, and operational audits, and special projects in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing. May assist in the planning of audit assignments, depending on experience. Responsible to prepare, plan, and organize assignments; Performs observations and walk‐throughs, document examinations, analytical reviews, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment. Develops an understanding of internal controls and their impact on related business processes, as well as exhibits strong verbal and written communication skills. Accountable for completing audits in a timely and accurate manner. Works under direction of others but holds authority for appropriate latitude for initiative.
Requirements
- Bachelor's Degree in related field
- 1+ Years of Prior Relevant Experience in related field
Nice To Haves
- Experience in auditing, accounting, finance, or related field
- Experience in industry auditing and accounting
- Experience in using data analytics / analysis
Responsibilities
- Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded.
- Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.
- Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures.
- Manages multiple tasks concurrently.
- Works efficiently in a changing environment.
- Advises senior auditor and/or supervisor of problems encountered in a timely manner with accuracy and completeness.
- Ensures that such documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached.
- Collaborates with team members to set audit goals and responsibilities.
- Contributes ideas/opinions to the audit teams and listens/responds to other team members’ views.
- Perform other job‐related duties as requested.
Benefits
- Wellness incentive programs to help you stay healthy physically and mentally
- 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
- Health & Income Protection benefits (for eligible employees)
- Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
