Hollywood Casino Lawrenceburg ยท 2 hours ago
Senior Internal Auditor
Lawrenceburg, IN
Full-time
Hybrid
Senior Level
$68K/yr - $68K/yrHollywood Casino Lawrenceburg is a leading provider of integrated entertainment and casino gaming experiences. They are seeking a Senior Internal Auditor to conduct audits, ensure compliance with internal controls, and provide recommendations for operational efficiencies.
Entertainment
Responsibilities
Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs. Ensures customer service standards are followed by all team members and addresses issues as they arise
Create effective and efficient schedules, while maintaining labor costs, meeting staffing objectives and achieving guest satisfaction
Prepares and follows audit programs to conduct audits
Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures
Responsible for assisting in the budget process for the department and provide recommendations; ensuring compliance to departmental budget initiatives; reporting budget concerns to manager
Performs observations and analysis of departmental procedures to ensure compliance and operational efficiencies are consistent with pre-established guidelines
Recommends and implements alternative procedures to enhance operations
Recommends improvements to procedures, operational efficiencies and continued compliance
Identifies weaknesses in audit findings and recommends solutions
Completes audit files with working papers referenced to the audit programs
Liaises with external auditors to communicate information and resolve problems
Presents audit issues to Manager for the development of reports and recommendations
Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed
Analyzes data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures
Assists in planning the theory and scope of audits and related audit programs
Serves as lead of Internal Auditors in the field as needed
Develops and recommends alternative procedures to enhance operations
Completes audit files with working papers referenced to the audit program
Reviews staff audit files and makes corrections as needed. Makes recommendations on improvements based upon findings
Maintains strict confidentiality in all departmental and company matters
Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to management
Qualification
Required
Bachelor's degree (B.A./B.S.) from a four-year college or university in Finance, Accounting, or related field required
Must have strong problem solving, organizational, analytical, interpersonal and communication skills (oral and written)
Must have excellent project and time management skills with the ability to multi-task and prioritize
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Must be able to write reports, business correspondence, and procedural manuals
Must have technical proficiency and knowledge in Microsoft applications (Word, Excel, Access, and Outlook)
Must be able to travel occasionally
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
Must have the ability to interact with guests, staff and colleagues and resolve problems and conflicts in a diplomatic and tactful manner
Must have the ability to be proactive when working on tasks
Ability to read and interpret documents in English, such as safety rules, operating and maintenance instructions and procedure manuals
Ability to read and communicate verbally in English
Ability to apply commonsense understanding to carry out instructions furnished in written, oral, or diagram form
Ability to deal with problems involving several concrete variables in standardized situations
Employee must be able to obtain gaming and racing licenses in various jurisdictions
Preferred
Familiarity with standards, concepts, practices and procedures within Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired
SOX 404 experience preferred
CPA, CIA, CFE, CISA certification desired
Benefits
Day-one medical coverage
401(k) matching
Annual performance bonus
Paid time off
Company
Hollywood Casino Lawrenceburg
HOLLYWOOD CASINO LAWRENCEBURG Hollywood Casino Lawrenceburg, just 20 minutes west of Cincinnati, is the place for you to be treated like a star.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Lee Hemingway
Human Resources Business Partner
Company data provided by crunchbase