Apply on Employer Site

Station Casinos · 1 day ago

Internal Audit Supervisor

Las Vegas, NV

Full-time

Onsite

Mid, Senior Level

3+ years exp

Station Casinos is seeking an Internal Audit Supervisor to enhance their auditing processes. The role involves creating and maintaining audit programs, assessing internal controls, and collaborating with business process owners to ensure effective financial reporting.

Gambling & Casinos

Responsibilities

Assists in creating, implementing, and maintaining audit programs

SOX/ICFR: Assessing design and operating effectiveness of controls, identifying key controls, experience in walking through, assembling flow charts, SOC 1 testing and creating populations, at a minimum

Partner with business process owners and key contacts to evaluate, document, and enhance internal controls over financial reporting

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 managementMicrosoft Office proficiencyMulti-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) for this position either from External Audit/public accounting or Internal Audit

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

CIA, CPA, CISA

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

Certification required within one year from hire date of supervisor position for those with a master's degree and CPA