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Internal Audit Supervisor
Station Casinos
Las Vegas, NV, United States
Job Details - this job has expired, please see similar jobs below
Description
Plans, audits and supervises audit teams in the performance of regulatory, financial, internal control, operational, and special audits. Assesses compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company internal controls and policies. Ensures the completion of sufficient internal audit procedures, including observations and walk-throughs, document examinations, analytical reviews, reconciliations, and other procedures in order to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment.
Qualifications
Four-year degree in accounting from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university. Must have a CPA (Nevada) or CIA.
Three years of recent public accounting experience required. One year of SOX and/or COSO experience required from recent public accounting clients. Experience with flowcharts preferred.
Proficient with computer software, including Microsoft Outlook, Word, and Excel.
Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests.
Must be a team player, flexible and can quickly adapt to change!