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Wind Creek Hospitality · 6 hours ago

Staff Auditor

East Hazel Crest, IL

Full-time

Onsite

Entry, Mid Level

$58K/yr - $72K/yr

2+ years exp

Wind Creek Hospitality is a company that provides guests an escape into a fantasy world of fun and possibility. They are seeking a Staff Auditor to plan and perform audits and special projects, ensuring compliance and operational efficiency while working under the direction of the Audit Manager.

CasinoGamingHospitality

Comp. & Benefits

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

Internal auditingIT General Controls (ITGC)Data analyticsCPA certificationCISA certificationCIA certificationCFE certificationMicrosoft ExcelAnalytical skillsEthical standardsEnglish communicationInterpersonal skillsTeamwork

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

Basic Microsoft Excel Test will be administered and must have an 70% pass rate

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