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Internal Auditor
Eldorado Resorts
Reno, NV, United States
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POSITION SUMMARY
The team member in this position is responsible for providing superior service to both internal and external guests. The Internal Auditor I is responsible for conducting independent protective and constructive audits for the Company. This position reviews the efficiency and effectiveness of controls, financial records, and operations and is responsible for reporting findings to property management and Internal Audit management.
JOB DUTIES AND RESPONSIBILITIES
The following statements are intended as general examples of the duties of this position and are not all-inclusive for specific positions. Other reasonable duties may be assigned.
• Examines records of the Company to ensure proper recording of transactions and compliance with applicable laws.
• Inspects accounting systems to determine their effectiveness and protective value.
• Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with management’s established policies or procedures.
• Conducts SOX 404 and Title 31 assessments under direction of the Regional Internal Audit Manager.
• Conducts regulatory compliance audits required by the prevailing gaming jurisdiction.
• Prepares reports of findings and recommendations.
• Performs other duties as assigned.
WORKING CONDITIONS/ESSENTIAL FUNCTIONS
• Ability to perform assigned duties under frequent time pressures.
• Ability to perform assigned duties in an interruptive office.
• Ability to prioritize assigned duties with varying due dates and organizational impact
• Ability to maintain mental concentration for significant periods of time.
• Ability to sit for extended periods of time.
• Performs majority of duties in well-ventilated, well-lighted, and temperature-controlled office environment.
• Periodically works nights or weekends to perform assigned duties.
• Varying travel between properties by car or plane.
Requirements:
OTHER NECESSARY SKILLS AND ABILITIES
Ability to organize and maintain a filing system
Ability to read, write and communicate verbally in English
Ability to maintain confidentiality of sensitive information
Understand and comply with all company and departmental rules, policies and procedures.
Maintain proper attire, nametag and ID badge
Knowledge of accounting computer programs and Microsoft Office suite
JOB QUALIFICATIONS
A four-year college degree in Accounting or a related business degree preferred.
Internal audit, Accounting, and/or gaming experience preferred.
CPA and/or CIA preferred.