Apply on Employer Site

Station Casinos · 1 day ago

Internal Audit Manager

Las Vegas, NV

Full-time

Onsite

Mid, Senior Level

4+ years exp

Station Casinos is seeking an Internal Audit Manager responsible for managing the planning, performance, and completion of various audits. The role involves creating and implementing audit programs, leading audit teams, and ensuring compliance with regulatory and financial standards.

Gambling & Casinos

Responsibilities

Responsible for practicing, supporting and promoting Station Casinos’ “We Win Hearts” Guest Service Standards

Plans and manages the performance and completion of regulatory (NIGC/NV/etc.; AML), financial, information technology, operational, and special audits

Creates, implements, and maintains audit programs

Reviews and approves the performance of 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

Leads Internal Audit Supervisors and audit teams in the completion of department objectives

Reviews workpapers, ensuring that such workpapers contain sufficient, competent, and relevant evidential matter to support the conclusions noted

Reviews Internal Audit reports to ensure they are in proper form, are complete, and have management responses for any findings

Advises the Director of Internal Audit in a timely manner of findings/problems encountered in the audits

Ensures audit practices conform to department and professional standards

Trains Internal Audit personnel in all aspects of the internal audit function

Manages multiple projects and establish 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, appraisals, hiring, etc

Ensures that administrative duties are being completed by Internal Audit Team Members

Plans and performs training in the Internal Audit Department

Researches questions and communicates answers in a timely manner

Maintains work areas in an organized and neat manner

Strong leadership skills and the ability to pivot quickly, based on business needs

Qualification

CIA certificationCPA certificationCISA certificationInternal audit experienceTeamMate audit systemMicrosoft ExcelMicrosoft WordMicrosoft OutlookLeadership skillsInterpersonal skillsCommunication skillsProblem solvingTeamwork

Required

CIA, CPA, or CISA certification

Four years of experience in internal audit, with at least one year at a supervisor level

Internal audit, public accounting or information technology auditing experience

Proficient with computer software, including Microsoft Outlook, Word, Excel

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

Must be able to communicate with various levels of management

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 work from home, if needed

Ability to withstand prolonged periods of sitting, standing, walking, reaching, and grasping

Ability to push, pull, lift, and carry up to 15 pounds

Must have reliable personal transportation to travel between properties within the Las Vegas Valley

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, along with organizing the travel dates, transportation, etc

Assignments during travel will be time sensitive

Preferred

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

TeamMate audit management system experience