Wind Creek Chicago Southland · 2 weeks ago
Staff Auditor
East Hazel Crest, IL
Contract
Onsite
Entry, Mid Level
$58K/yr - $72K/yr
2+ years expWind Creek Chicago Southland is seeking a Staff Auditor to plan and perform assigned audits and special projects in complex operational and functional areas. The role involves working independently under the Audit Manager's direction, ensuring compliance with departmental policies and enhancing operational efficiency.
Gambling & Casinos
Responsibilities
Plan, perform, and coordinate the completion of assigned audits of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes; including Compliance. ITGC, and integrated IT/Operational audits
Assist in establishing risk-based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment
Observe and examine transactions, documents, records, reports, and procedures to provide a basis for the audit opinion; prepare audit workpapers recording and summarizing data pertinent to assigned audits
Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
Assist in the preparation of formal reports covering the results of audits and present findings to management
Perform follow-up procedures to ensure agreed upon actions plans have been implemented by management as directed
Maintain excellent client relations while timely communicating issues, concerns, and recommendations to management clients
Demonstrate teamwork by responsively cooperating with Audit Services management and engagement team members in promptly communicating issues and concerns as they relate to audit assignments, sharing information and ideas about the general operation of the department, accepting constructive feedback, and accepting additional assignments when appropriate
Maintain current knowledge of regulatory requirements and professional standards
Participate in departmental initiatives and projects under the direction of Internal Audit leadership to develop a world-class internal audit function
Focus on achieving the goals or objectives of the department
Other duties and responsibilities as assigned
Qualification
Required
High School diploma or GED required or currently enrolled and successfully complete a GED program within 6 months from start date as a condition of continued employment
Must be twenty-one (21) years of age or older
Bachelor's degree, preferably in Accounting, Business, Finance or related field – required
Basic Microsoft Excel Test will be administered and must have an 70% pass rate – required
Must be a self-starter, work independently, and have well-developed analytical, interpersonal, and English communication (both written and verbal) skills
Must possess high ethical standards, level of commitment and ability to cope with complexity and change
Physical ability to access all areas of the property
Ability to maintain a positive attitude toward work and interface with guests in a friendly and polite manner
Ability to address stressful situations with clients with dignity and the utmost tact and politeness
Must be able to work with others, communicate well and receive direction when needed to achieve department goals and objectives
Willing to work odd and irregular hours including nights, weekends, and holidays
Willing to travel and participate in training as recommended or required
Must have a valid and current State Driver's License and an insurable driving record for purposes of driving company vehicles as required
Must have an Occupational License (or the ability to obtain and maintain a license) pursuant to the Illinois Gaming Act and remain in good standing with the Illinois Gaming Board as a requirement for this position
Preferred
Two (2) years' experience conducting internal audits according to established controls, auditing standards, and regulatory requirements as an internal auditor within a company or external auditor with an accounting or auditing firm auditing or related experience
Prior experience auditing IT General Controls (ITGC)
Pursuing certification in at least one of the following: CPA, CIA, CISA, or CFE
Prior experience at a global accounting firm
Knowledge of local Gaming Board regulations
Electronic workpapers, data analytics or other Computer – Assisted Audit Tools (CAAT's) experience
Benefits
Group medical
Dental
Vision
Life insurance
Access to a flexible spending account (FSA) option
Employee Assistant Program (EAP)
Paid time off
401K with matching
Shift differential
Discretionary quarterly bonuses
Company
Wind Creek Chicago Southland
Leading the industry as one of the fastest-growing casino resort brands, Wind Creek Hospitality has multiple properties located throughout the United States and the Caribbean—including Wind Creek Chicago Southland (slated to open in 2024!).
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase