This job has expired, please see additional jobs below
Staff Auditor
Six Flags Entertainment Corporation
Grand Prairie, TX, United States
Job Details - this job has expired, please see similar jobs below
Job Description
Summary: Position is responsible for execution of park and corporate audits. This position works under the direct supervision of the Manager of Internal Audit.
Essential Duties and Responsibilities
1. Performs audits in accordance with the Standards for the Professional Practice of Internal Auditing (Standards) as promulgated by the Institute of Internal Auditors.
2. Performs audits using guidance provided by various audit programs.
3. Prepare workpapers in accordance with the Standards.
4. Surveys activities to determine nature of operations and the adequacy of the system of internal controls.
5. Evaluates the system's effectiveness using knowledge of business processes and generally accepted auditing techniques.
6. Obtains, analyzes and appraises evidentiary data as a base for an informed and objective assessment of the adequacy and effectiveness of the control system(s) and efficiency of operations.
7. Prepares and delivers oral and written presentations to management at the completion of the audit, tactfully discussing deficiencies and recommending corrective action to improve operations and reducing costs.
8. Prepares formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
9. Analyzes the adequacy of the corrective action taken or planned to improve deficient conditions.
10. Perform other duties as assigned.
Formal Education or Experience. Four-year college degree and proficient in Word and Excel.
Certificates, Licenses, Professional Licenses, Registrations. Pursuit of professional certification desired.
Language skills. Proficient in English. Additional proficiency in French and/or Spanish is a plus.
Work Environment. Normal office environment with frequent park visits.
Six Flags promotes a drug and smoke free equal opportunity workplace.