parx casino · 2 months ago
Staff Internal Auditor
Bensalem, PA
Full-time
Onsite
Senior Level, Lead/Staff
3+ years expParx Casino is a gaming company that ensures compliance with laws and regulations while maintaining operational standards. They are seeking a Staff Internal Auditor to assist in executing the audit plan, conducting audits, and evaluating internal controls throughout the organization.
CasinoGambling
Responsibilities
Assists the Director of Internal Audit with executing the audit plan and assessing risks and controls throughout the organization
Develops statistical reports
Conducts audits to verify accuracy of records, compliance with the P.G.C.B., and gaming operation policies and procedures
Evaluates gaming operation process controls and recommends establishment or revision of policies and procedures as needed
Provides independent and objective assessments, information, opinions and analysis as to the effectiveness of management’s control system established to mitigate risks
Prepares draft audit findings to management, and drafts preliminary audit reports
Participates in audit meetings to discuss findings with management and related action plans
Performs all other duties as assigned
Qualification
Required
Bachelor's Degree in Business Administration or Accounting
Demonstrated proficiency in the application of internal auditing theory, standards, procedures and techniques
Excellent planning and administrative skills
Strong analytical and problem solving skills
Excellent interpersonal skills
High degree of professionalism and tact
Must be able to work all shifts and weekends/holidays as required
Must be able to communicate in English, both verbally and through written communications
Must be knowledgeable of all federal, state and local regulations
Preferred
Three years of related gaming experience in internal auditing or accounting
Company
parx casino
Philadelphia casino, racing and nightlife. top casino games, bars, horse racing and more - only 20 minutes from philadelphia. parx casino
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Carrie Nork Minelli
DIRECTOR OF ADVERTISING & PUBLIC RELATIONS
Ron Davis
Chief Diversity Officer
Recent News
The Philadelphia Inquirer
2025-07-25
2025-07-19
Company data provided by crunchbase