Internal Auditor
About The Position
Position Summary: Responsible for leading and/or performing internal audits under the supervision of an assigned lead on an audit (e.g., auditor or above). This individual regularly interacts with all levels of Team Members in departments under audit. Description: Responsible for practicing, supporting and promoting Station Casinos’ “We Win Hearts” Guest Service Standards. In addition, the following attributes are critical for this position: influence, teamwork, passion, quality of work, documentation requirements, policy/procedure adherence, budget/financial responsibility, initiative, communication, integrity, problem solving/conflict resolution and efficiency/productivity. Performs regulatory, financial, information technology, operational, and special audits. Assesses compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded. Performs sufficient internal audit procedures, including observations and walk-throughs, document examinations, analytical reviews, reconciliations, and other procedures in order to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment. Prepares workpaper files, ensuring that such workpapers contain sufficient, competent, and relevant evidential matter to support the conclusions noted. Advises internal audit departmental management in a timely manner of findings/problems encountered during an audit. Ensures audit practices conform to department and professional standards. Performs multiple projects within established deadlines and budgets. Completes administrative reports in a timely manner with accuracy and completeness, including, but not limited to, report schedules, time reports, expense reports, etc.
Requirements
- Four-year degree in accounting, business (e.g., finance) from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college.
- A CIA, CPA, CISA, CFE, or CAMS certification is required by four years from hire date in order to maintain position.
- Competency with computer software, including Microsoft Outlook, Word, and Excel.
- Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests.
- Must have reliable transportation to travel in the Las Valley.
- Must be able to work at either home office (Sunset Station or Red Rock).
Nice To Haves
- Experience in internal audit, accounting (e.g., public, casino, private), banking, information technology auditing, or related business experience preferred.
- Internships in applicable areas are considered as experience.
Responsibilities
- Leading and/or performing internal audits under supervision
- Interacting with all levels of Team Members in departments under audit
- Practicing, supporting and promoting Station Casinos’ “We Win Hearts” Guest Service Standards
- Performing regulatory, financial, information technology, operational, and special audits
- Assessing compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies
- Performing internal audit procedures, including observations and walk-throughs, document examinations, analytical reviews, reconciliations
- Preparing workpaper files
- Advising internal audit departmental management of findings/problems encountered during an audit
- Ensuring audit practices conform to department and professional standards
- Performing multiple projects within established deadlines and budgets
- Completing administrative reports
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
