Station Casinos · 7 hours ago
Internal Auditor Sr 3
Las Vegas, NV
Full-time
Onsite
Mid, Senior Level
2+ years expStation Casinos is a prominent gaming and hospitality company, and they are seeking a Senior Internal Auditor to lead and perform internal audits. The role involves ensuring compliance with regulatory requirements and company policies, while also training others and managing multiple projects within established deadlines.
Gambling & Casinos
Responsibilities
Responsible for practicing, supporting and promoting Station Casinos’ 'We Win Hearts' Guest Service Standards. In addition, the following attributes are critical for this position: influence, teamwork, passion, quality of work, documentation requirements, policy/procedure adherence, budget/financial responsibility, initiative, communication, integrity, problem solving/conflict resolution and efficiency/productivity
Performs regulatory (gaming (NIGC/NV/etc.; AML), financial, information technology, operational, and special audits. Assesses compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded
Performs sufficient internal audit procedures, including observations and walk-throughs, document examinations, analytical reviews, reconciliations, and other procedures in order to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment
Prepares and/or reviews workpapers, ensuring that such workpapers contain sufficient, competent, and relevant evidential matter to support the conclusions noted
Advises internal audit departmental management in a timely manner of findings/problems encountered during an audit
Ensures audit practices conform to department and professional standards
Trains others on procedures in the performance of audits
Performs/oversees multiple projects within established deadlines and budgets
Completes administrative reports in a timely manner with accuracy and completeness, including, but not limited to, report schedules, time reports, expense reports, etc
Participates in training and communicating questions to supervisors
Maintains work areas in an organized and neat manner
Strong leadership skills and the ability to pivot quickly, based on business needs
Qualification
Required
Four-year degree in accounting from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university
Two years experience in internal auditing or public accounting
Must have passed at least one part of CIA or CPA and be working toward certification status or have obtained a CISA, CFE, or CAMS
A certification completion is required by four years from hire date
Competency with computer software, including Microsoft Outlook, Word, and Excel
Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests
Must be able to multi-task several projects, adjustment quickly and make decisions, as needed
Must be able to work effectively alone or within a team environment
Requires normal, corrective vision range, the ability to see color, and the ability to distinguish letters, numbers and symbols
Ability to work in confined spaces (small offices or cubicles), which may be hot, cold, and/or noisy
Ability to withstand prolonged periods of sitting, standing, walking, reaching, and grasping
Ability push, pull, lift, and carry up to 15 pounds
Must have reliable personal transportation to travel between properties within the Las Vegas Valley
Must be able to work at Sunset Station and/or Corporate Office (Red Rock/Summerlin)
Ability to work at any Station Casinos property within the Las Vegas Valley, as assigned
Must also be willing to travel outside of Las Vegas, as needed
Required travel a minimum of 4 weeks annually to Northern California
Preferred
TeamMate audit management system a plus
Company
Station Casinos
Station Casinos is the leading provider of gaming and entertainment to the residents of Las Vegas, Nevada.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Jon Von Tobel
Vice President and Chief Technology Officer
C. J. Foster
Interim CIO
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