Top 8 Auditor internal senior Jobs in Davenport Ia

Auditor - Internal Senior
Bally's Quad Cities Casino & Hotel —Rock Island, IL
- $60,000 a year
- CPA
- Computer literacy
- English
Quick Apply
4d
Specialist, Risk and Compliance Services (DESC)
Deloitte —Davenport, IA
- $63,000 - $116,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- 3 years
3d
Senior IT Security Engineer (Identity & Customer Access Management)
BITCO INSURANCE COMPANIES —Davenport, IA
- Computer Science
- Customer service
- Office
- Profit sharing
- Paid holidays
Quick Apply
Specialist Manager, Engagement Matters
Deloitte —Davenport, IA
- $93,000 - $171,300 a year
- Full-time
- CPA
- 5 years
- Research
Senior Internal Auditor
Washington Metropolitan Area Transit Authority —United States
- Full-time
- CPA
- Computer Science
- 5 years
2h

More jobs to discover

Find similar jobs that you might be interested in.

Specialist, Risk and Compliance Services (DESC)
Deloitte —Davenport, IA
A bachelor's degree or equivalent. Specialists in our group have a challenging opportunity for high visibility and frequent consultation with senior technical…
$63,000 - $116,000 a year
3d

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Corporate Senior Accountant
Woda Cooper —Columbus, OH
This position owns key components of the monthly close, prepares and reviews financial statements, and serves as a trusted partner to the Corporate Controller…
Quick Apply
Senior Financial Analyst - Financial Reporting
Lifestyle Communities —Columbus, OH
Additional education or certification in accounting field desired but not required. In alignment with the brand strategy of reinforcing the core values of the…
Quick Apply
8d

Show more jobs in cities nearby

I want to receive the latest job alert for auditor internal senior in davenport ia

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

auditor internal senior jobs near davenport ia

Compliance Officer jobs in Davenport, IA

Former Police Officer jobs in North Carolina

Compliance Officer jobs in Lancaster, PA

Compliance Officer jobs in Hoboken, NJ

Security Officer jobs in Gainesville, FL

Compliance Officer jobs in California

Probation Officer jobs in Houston, TX

Remote Compliance jobs in Boston, MA

Compliance Officer jobs in Golden, CO

It Support Entry Level jobs in Jersey City, NJ

Entry Level It jobs in Naperville, IL

Senior It Engineer jobs in Rancho Mirage, CA

Brightview Senior Living jobs in Shelton, CT

Senior It Engineer jobs in Sacramento, CA

Mechanical Engineer jobs in Seattle, WA

Senior It Engineer jobs in Orlando, FL

Senior It Engineer jobs in Newark, NJ

Engagement Specialist jobs in Richmond, VA

Engagement Specialist jobs in Oklahoma City, OK

Community Support Specialist jobs in St. Louis, MO

Auditor - Internal Senior

Bally's Quad Cities Casino & Hotel -
Rock Island, IL

Quick Apply

Job Details

$60,000 a year
4 days ago

Qualifications

Customer communication
Auditors team management
Audit report preparation
Employee relationship building
Technical report writing
Supervising experience
Project management
Bachelor's degree
IT controls auditing

Full Job Description

Responsibilities:

Execute an annual risk-based audit plan:
- Independently review processes and functions as authorized in the approved annual audit plan.
- Participate in the development of risk-based audit programs and related planning documents for audits.
- Take a lead role with the property’s annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
- Responsible for the execution of assigned audits sections with little supervision.
- Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
- Ensure timely completion of assigned testing areas.
- Identify weaknesses in compliance-related exposures, operational processes and internal controls.
- Identify opportunities to enhance operational efficiencies.
- Interact autonomously with auditees.
- Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
- Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
- Creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.

Participate with the SOX Team to implement SOX monitoring and testing procedures.
Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
Notifies Internal Audit Management of any gaming violations noted.
Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
Understands and applies internal audit methodologies, technologies and tools.
Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees.
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
As Required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
Serves as subject matter expert in given areas.
Participates in customer meetings under direction of Internal Audit Management.
Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
Assists in preparation of the final report and enhances its content based on application of knowledge and experience.
May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee.
Other duties as required.

Work Environment:

The work environment is fast-paced and contains bright lights, loud noise, and stressful situations.

Target Salary:

Target Salary Range $60,000

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Experience

Preferred

Constantly use mental alertness to achieve high level of accuracy in completing tasks.
Constantly plan, follow directions, read, write, use math, discriminate colors, work at various tempos or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten key and personal computer
Constantly use physical movements necessary for general office duties: standing, walking, balancing, eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision, hearing, stooping, and twisting
Must be able to travel occasionally with overnight stays.
Ability to write comprehensible reports on complex issues in a concise manner is required.
Report writing and superior documentation skills are required.
Strong interpersonal skills and ability to work closely with people at all levels the organization.
Prior working experience with an audit software system and gaming specific software preferred.
Knowledge of PowerPoint and Visio. Knowledge of ACL preferred.
Strong computer literacy skills.
Excellent verbal communication and presentation skills in English.
SOX audit experience preferred
Gaming industry experience preferred
Experience in a Big 4 or national CPA firm preferred.
A minimum of two - five years’ experience in audit testing, accounting, auditing, and information technology audits, including supervisory and project management experience is required.
CPA, CIA, and/or CISA certification is preferred
Must have a Bachelor’s Degree in Accounting, Finance, Information Technology or related field.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Quick Apply

Refine Your Search

auditor internal senior jobs in davenport ia

Auditor - Internal Senior

Specialist, Risk and Compliance Services (DESC)

Senior IT Security Engineer (Identity & Customer Access Management)

Specialist Manager, Engagement Matters

Senior Internal Auditor

More jobs to discover

Explore jobs in cities nearby

I want to receive the latest job alert for auditor internal senior in davenport ia

Explore jobs in more locations

Experience

Job Seeker Tools

Employer Tools

Browse

Stay Connected