Senior Internal Auditor $80K-90K annual

Commerce Casino•Commerce, CA

5d•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