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Internal Auditor

Company:
Eldorado Resorts
Location:
Pompano Beach, Florida, United States
Posted:
December 06, 2018

Description:

JOB SUMMARY

Responsible for conducting regulatory compliance and other audits in accordance with established audit plan. Prepares audit reports and presents findings. Conducts or participates in exit conferences.

ESSENTIAL DUTIES & RESPONSIBILITIES

Conducts regulatory compliance audits required by jurisdictional Gaming Control Board or Commission.

Assists outside independent auditing firm in completing CPA MICS audit programs and annual audit of assigned locations.

Assists in maintaining the written system of internal controls.

Conducts SOX 404 assessments under the direction of the Director.

Conducts Title 31 Assessments under direction of the Director.

Assists with investigations and performs operational audits as assigned by the Internal Audit Director.

KNOWLEDGE,SKILLS & ABILITIES

Ability to organize and maintain filing system.

Ability to type 35 wpm.

Ability to read, write and communicate verbally in English.

Skilled in English grammar and spelling.

Ability to maintain confidentiality of sensitive information.

Skill in establishing and maintaining effective working relationships with staff.

Understand and comply with all company and departmental rules and regulations, policies and procedures.

Ability to perform intermediate math.

Ability to operate a 10-key.

Responsible for proper attire, nametag and ID badge.

Ability to maintain confidentiality of sensitive information.

Knowledge of accounting computer programs and Microsoft Office Software.

EDUCATIONAL & EXPERIENCE REQUIREMENTS

Four-year college degree in a related field.

Apply at: Eldoradoresorts.com