Northfield Park Racino ยท 15 hours ago
Internal Auditor - Northfield Park Racino
Northfield,OH,US
Full-time
Onsite
Mid Level
3+ years expNorthfield Park Racino is seeking an Internal Auditor responsible for performing audits to ensure compliance with company policies and gaming regulations. This role involves evaluating operational efficiency, financial accuracy, and internal control integrity across all departments, as well as analyzing marketing promotions for cost effectiveness.
Gambling & Casinos
Responsibilities
Assists with planning and implementing an audit schedule designed to provide sufficient coverage of all operations
Measures, analyzes, and reports on the adequacy and effectiveness of internal controls
Assists the Manager of Internal Audit in determining operational and control weaknesses and recommends solutions
Evaluates financial statements to identify trends and recommend profit improvement opportunities
Perform analysis of marketing promotions and special events for cost effectiveness
Completes special projects as assigned by senior management
Assists with or participates in training department leaders on internal control procedures
Prepares recommendations to correct control deficiencies and supports management in implementing improvements while maintaining professional, positive relationships with all departments
Attends periodic meetings and training sessions
Performs other duties as assigned
Qualification
Required
Must be at least 21 years of age
Three or more years of applicable experience, Associates or above degree preferred, or combination of experience and education
Excellent organizational skills and attention to detail
Strong analytical and critical thinking skills
Proficient with Microsoft Office Suite or related software
Strong background and experience with audit methodologies and techniques
Ability to communicate on the telephone (hearing)
Ability to understand technical manuals
Ability to speak English
Ability to work amicably with co-workers
Ability to write legibly in English
Ability to learn tasks in a reasonable amount of time
Ability to read instructions and numbers in English
Ability to follow supervisor's instructions
Ability to complete tasks with numerous interruptions
Regular attendance at meetings with both internal team members and external parties as appropriate, which may include enclosed office spaces and/or outdoor field site locations
Preferred
Associates or above degree preferred
Company
Northfield Park Racino
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase