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Corporate Regional Director of Internal Audit
Eldorado Resorts
Reno, NV, United States
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The Regional Director of Internal Audit is responsible for assisting the SVP of Internal Audit in directing, performing, and coordinating the internal audit function of the company. This position is responsible for training and directly supervising the Managers of the Internal Audit department.
ORGANIZATIONAL RELATIONSHIPS
Line:
• Responsible to the Senior Vice President of Internal Audit for successful performance of assigned responsibilities.
• Responsible for the supervision and performance of the Regional Managers of the Internal Audit department
Staff:
• Assists and advises other departments and Company personnel, as necessary, to assure the successful performance of their assigned duties and the Company overall.
• Regional IA Managers and Audit Staff.
SPECIFIC DUTIES AND RESPONSIBILITIES
• Assists the SVP in developing and planning a comprehensive internal audit plan for the Corporation, based on a risk approach that includes preparing a risk assessment matrix that identifies and ranks the severity of the identified risk.
• Assists the SVP in preparation of the department budget.
• Reviews and updates audit programs to ensure that they effectively and efficiently address risk to the company.
• Reviews work of the Internal Audit Managers.
• Reviews reports prior to submitting to SVP for final approval. Ensures audit report issues are communicated timely to the SVP.
• Assists with internal investigations.
• Ensures the development of a quality audit staff by promoting certification, continuing education and additional training as required.
• Recruits and oversees training of staff in their region.
• Assists Regional Managers with audit review work.
• Performs internal quality assessment in their region at least once annually and communicates deficiencies to the SVP of Internal Audit.
• Maintains risk universe inventory for region.
Requirements:
EDUCATION, TRAINING, LICENSING AND EXPERIENCE
A four-year degree in Accounting or related business field.
CPA OR CIA REQUIRED.
Minimum 10 years of Accounting or Internal Audit experience, preferrably in the gaming industry.
Must be able to be key-licensed in multiple jurisdictions, including, but not limited to the following states: New Jersey, Illinois, Indiana, Missouri, Florida, Louisiana, Mississippi, Iowa, Colorado, Nevada, Ohio, West Virginia and Pennsylvania, and other states where the Company may acquire property.
Sarbanes Oxley 404 experience with a mid-size to large public filer.
Must possess advanced computer skills and be proficient with Microsoft Office applications and familiar with various accounting applications.
Must have understanding of accounting and auditing, including basic accounting treatments of common transactions, understanding of the accounting cycle, and sampling/testing methodology.
WORKING ENVIRONMENT AND CONDITIONS
Position is based in Atlantic City, New Jersey and must be a New Jersey resident or willing to relocate to New Jersey to obtain key licensure for Atlantic City property.
On call by cell phone 24 hours per day.
Travel necessary to perform all aspects of job duties.