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Station Casinos · 1 month ago

Internal Audit Supervisor

Las Vegas, NV, United States

Full-time

Onsite

Mid, Senior Level

3+ years exp

Station Casinos is seeking an Internal Audit Supervisor to assist in creating and maintaining audit programs. The role involves evaluating and enhancing internal controls over financial reporting and requires collaboration with business process owners and external auditors.

Gambling & Casinos

Responsibilities

Assists in creating, implementing, and maintaining audit programs

Participates in training and communicating questions to managers

Maintains work areas in an organized and neat manner

Qualification

SOX/ICFR experienceCIACPACISAInternal auditing experienceCOSO Framework understandingTeamMate audit managementMulti-tasking abilityInterpersonal skillsLeadership skills

Required

Three years of experience in internal auditing, public accounting or information technology auditing

SOX/ICFR experience required (1-3 years recent)

Understanding of the COSO Framework, PCAOB environment, accounting standards and current SOX topics

Proficient with computer software, including Microsoft Outlook, Word, Excel, and the TeamMate audit management system

Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests

Strong leadership and management skills

Ability to build strong relationships with external auditors and internal stakeholders

Ability to mentor/develop internal audit team members

Ability to multi-task several projects, adjust quickly and make decisions as needed

Ability to work effectively alone or within a team environment

Ability to pivot as needed, based on deadlines or changes to schedules

Preferred

Four-year degree in accounting from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university

Master's degree in accounting or information technology from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university

CIA, CPA, CISA certification

Certification required within one year from hire date of supervisor position if holding a master's degree and CPA