Internal Auditor jobs in United States
cer-icon
Apply on Employer Site
company-logo

Station Casinos · 7 hours ago

Internal Auditor

Station Casinos is a prominent gaming and entertainment company, and they are seeking an Internal Auditor to lead and perform internal audits across various departments. The role involves ensuring compliance with regulatory requirements and company policies while providing insights and recommendations based on audit findings.

Gambling & Casinos

Responsibilities

Responsible for leading and/or performing internal audits under the supervision of an assigned lead on an audit (e.g., auditor or above)
Responsible for practicing, supporting and promoting Station Casinos’ 'We Win Hearts' Guest Service Standards
Performs regulatory, 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 workpaper files, 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
Performs 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

Qualification

CIACPACISACFECAMSInternal AuditAccountingInformation Technology AuditingMicrosoft ExcelCommunication SkillsTeamworkProblem Solving

Required

Four-year degree in accounting, business (e.g., finance) from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college
A CIA, CPA, CISA, CFE, or CAMS certification is required by four years from hire date in order to maintain position
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 have reliable transportation to travel in the Las Valley
Must be able to work at either home office (Sunset Station or Red Rock)

Preferred

Experience in internal audit, accounting (e.g., public, casino, private), banking, information technology auditing, or related business experience preferred
Internships in applicable areas are considered as experience

Company

Station Casinos

company-logo
Station Casinos is the leading provider of gaming and entertainment to the residents of Las Vegas, Nevada.

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Jon Von Tobel
Vice President and Chief Technology Officer
linkedin
leader-logo
C. J. Foster
Interim CIO
linkedin
Company data provided by crunchbase