The Senior Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special projects at various locations. This person interacts with mid-to-senior level management to discuss and resolve potentially contentious issues and recommend improved business practices.
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Assist Internal Audit management with the management of internal audit activities across multiple jurisdictions, including the effective planning and execution of compliance, financial, and operational audits of business operations
- Research and develop practical solutions and business improvements
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Assist in the annual and ongoing risk assessment process
- Assess the risk associated with potential compliance program failure and apply appropriate resources
- Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the casino and corporate environments
- Lead, manage, and perform special project activities, and provide consulting and advisory services
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Effectively communicate appropriate business improvement recommendations orally and in writing to various levels of management
- Liaise with management and independent accountants to assure objectives are met
- Offer input and demonstrate commitment to the long-term advancement of the audit function
- Work alongside a team of professional staff across multiple jurisdictions in the performance of internal audit, fraud prevention, and consulting activities.
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Four-year degree in accounting, business, or related discipline from accredited college or university, or four-year degree with sufficient courses in accounting and auditing required.
- Five or more years of internal audit, public accounting or related business experience, with a minimum of two years of audit experience as lead auditor, manager, or supervisory experience.
- Gaming experience preferred.
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Demonstrated leadership, time management, interpersonal, oral and written communication skills
- Demonstrated ability to influence and motivate others
- Excellent knowledge of auditing principles/standards, regulatory requirements, company policies, computer systems, PC applications
- Must be able to obtain a gaming license through the state regulatory authority in each state in which Elite Casino Resorts does business.
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Preferred
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CIA designation and familiarity with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing, as well as the IIAs Code of Ethics, a plus.
