Top 7 Internal audit director Jobs in Greensburg, Pa

Internal Audit Manager - Greensburg
Live! Casino Pittsburgh —Greensburg, PA
- Full-time
- CPA
- 5 years
- Finance
Internal Auditor
TMS International —Pittsburgh, PA
- $55,000 - $70,000 a year
- Email
- Microsoft Excel
- CPA
- Mid-level
- 401(k) matching
4d
Director of Finance
Familylinks —Pittsburgh, PA
- $90,000 - $102,000 a year
- Full-time
- CPA
- Office
- 3 years
- 403(b) matching
- Paid holidays

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internal audit director jobs near greensburg, pa

Internal Audit Manager - Greensburg

Live! Casino Pittsburgh -
Greensburg, PA

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Job Details

Full-time

Qualifications

Operational analysis
Risk-based auditing
Internal controls
Confidential information handling
Investigations regulatory compliance
CPA
Audit report preparation
Casino experience
Audit engagement planning
5 years
Bachelor's degree in finance
Bachelor's degree in business
Business analysis
Process improvement
Improving operational efficiency
Internal investigations
Finance
Bachelor's degree
Anti-Money Laundering (AML) compliance (compliance procedures implemented)
Hospitality industry experience
GAAP
Financial regulatory audit coordination
Financial compliance audits
Casino compliance and regulation
Internal compliance assessments
Managing projects
Financial compliance enhancement
Accounting standards
Investigating compliance violations
Bachelor's degree in accounting

Full Job Description

Overview:

Why We Need Your Talents:

Responsible for managing efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.

Responsibilities:

Where You'll Make an Impact:

Oversee and complete audits of casino functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.
Define scope of audits, determine appropriate methods of evaluation, prepare reports of findings, and recommend corrective action to resolve issues discovered during the audit process.
Exercise discretion and independent judgment to identify and communicate internal control weaknesses in an organized manner.
Work with other departments at all levels, develop solutions to correct noted conditions; strengthen internal controls, policies, and operational procedures; and reduce costs.
Develop and coordinate annual audit plans, risk assessments, and internal audit programs.
Identify opportunities to improve efficiencies, processes, procedures, and company performance.
Develop and maintain a thorough understanding of company accounts, financial processes, systems, policies, and procedures and maintain technical proficiency with Generally Accepted Accounting Principles (GAAP), auditing standards, trends, and best business practices.
Delegate or respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management including exception reporting and analysis.
Establish, update, and ensure full compliance with departmental Internal Controls, policies, procedures, and regulations.
Reports to the Executive Vice President and General Manager for day to day operations and to the Corporate Director of Internal Audit for matters of purpose, policy and authority.
Perform other duties as assigned.

Skills to Help You Succeed:

Experience effectively conducting and supervising multiple audit and compliance projects simultaneously.
The ability to maintain discretion in handling confidential information.
Must be able to obtain and maintain a valid license as required by the State Gaming Agency for the position.

Qualifications:

Must-Haves:

Five (5) plus years of experience in audit or regulatory compliance or three (3) plus years in the Hospitality and/or Gaming industry is strongly preferred.
Certification (e.g. CPA and/or CIA preferred) preferred.
Bachelor’s degree in Business, Finance, Accounting or closely related field preferred.
Graduate degree preferred.

Working Conditions

24/7 high energy casino with over 100,000 sq. ft of gaming and entertainment space and approximately 500 employees.
Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises.
You may occasionally work in an environment where smoking is allowed

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internal audit director jobs in greensburg, pa

Internal Audit Manager - Greensburg

Internal Auditor

Director of Finance

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