Senior Internal Auditor $81,875 annual

The Commerce Casino and Hotel • Commerce, CA

4d • Onsite

About The Position

Verifies the financial status and operating procedures of the property through a systematic program of audits. Assesses compliance with applicable standards and guidelines and sufficiency of internal controls. Monitors systems and solves problems.

Requirements

• 5-10 years audit/accounting experience.
• Computer literate.
• Bachelor's degree; at least 5 years of experience directly related to the duties and responsibilities specified.
• Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).
• Knowledge of California Gaming auditing policies, standards, and procedures.
• Ability to work effectively with diverse populations.
• Ability to communicate effectively, both orally and in writing.
• Ability to analyze and solve problems.
• Ability to foster a cooperative work environment.
• Ability to develop, plan, and implement short- and long-range goals.
• Knowledge of auditing concepts and principles and proficient with Microsoft Office Suite or related software.
• Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
• Knowledge of current changes and/or developments in applicable federal, state, local laws, and policies and procedures.
• Understanding of IT control environment.
• Knowledge of financial statements auditing and workpaper review.

Nice To Haves

• Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.

Responsibilities

• Assists in development of annual audit plan.
• Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
• Audits the company’s information systems, assessing compliance with data security and storage requirements.
• Reviews internal controls, policies and procedures for effectiveness.
• Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to practices and procedures.
• Oversee the work of entry-level auditors.
• Performs other related duties as assigned by Internal Audit Manager.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior