Mount Airy Casino Resort · 2 months ago
DIRECTOR OF INTERNAL AUDIT POSITION
Mount Pocono, PA, USA
Full-time
Onsite
Lead/Staff, Director/Executive
5+ years expMount Airy Casino Resort is seeking a Director of Internal Audit to oversee the development and implementation of internal audit functions for financial and operational systems. The role involves managing audit projects, ensuring compliance with regulations, and providing recommendations for operational improvements.
CasinoResorts
Responsibilities
Responsible for administering an ongoing risk assessment process to select appropriate audit projects
Manages the planning and execution of auditing work, as well as the communication of findings, conclusions, and execution of audit work
Audits the accounting and financial data of revenue departments within the casino resort to ensure accuracy and compliance with government guidelines and laws
Possesses thorough knowledge of PGCB Gaming and accounting principles and ensures adherence to same
At the direction of the President and CEO undertakes investigations of possible procedural or financial reporting discrepancies and submits a report with findings and recommendations
Identifies improper accounting procedures or documentation and makes recommendations to improve policies or procedures accordingly
May work with outside auditors to help reconcile discrepancies or support the external auditing function
Plans and implements an audit schedule designed to provide sufficient coverage of all operations
Measures, analyzes, evaluates and reports on the adequacy of compliance with internal controls
Assists senior management in determining operational and control weaknesses and recommends solutions
Evaluates and analyzes the financial statement for potential profit improvements
Meets the attendance guidelines of the job and adheres to regulatory, departmental and company policies
Attend all necessary training meetings
Assist in other projects, as directed
Qualification
Required
Must be a minimum of 18 years of age or older upon employment
Minimum five years experience in the field
Minimum three years management experience required
MS Office applications experience required
Requires a bachelor's degree in accounting and a minimum of five (5) years experience in gaming or hospitality accounting
Preferred
Bachelor's degree in Accounting, Finance, or related area preferred
Understanding and experience with basic accounting principles preferred
Company
Mount Airy Casino Resort
Mount Airy Casino Resort is the Pocono's premiere vacation destination.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ben Koff
COO and General Manager
Cody R.
Chief Information Officer
Recent News
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