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Internal Auditor
Eldorado Resorts
Kansas City, MO, United States
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Property Overview
Isle of Capri Casino® Kansas City is a riverboat escape just minutes from downtown in Missouri’s City of Fountains and home to 300 of the best Team Members in the industry. Our guests can try their luck at more than 900 gaming machines or at any of the 18 hot table games and enjoy tasty dining options at 3 wonderful restaurants on site.
Responsibilities
JOB SUMMARY
Responsible for conducting regulatory compliance and other audits in accordance with established audit plan. Prepares audit reports and presents findings. Conducts or participates in exit conferences.
ESSENTIAL DUTIES & RESPONSIBILITIES
• Conducts regulatory compliance audits required by jurisdictional Gaming Control Board or Commission.
• Assists outside independent auditing firm in completing CPA MICS audit programs and annual audit of assigned locations.
• Assists in maintaining the written system of internal controls.
• Conducts SOX 404 assessments under the direction of the Director.
• Conducts Title 31 Assessments under direction of the Director.
• Assists with investigations and performs operational audits as assigned by the Internal Audit Director.
KNOWLEDGE,SKILLS & ABILITIES
• Ability to organize and maintain filing system.
• Ability to type 35 wpm.
• Ability to read, write and communicate verbally in English.
• Skilled in English grammar and spelling.
• Ability to maintain confidentiality of sensitive information.
• Skill in establishing and maintaining effective working relationships with staff.
• Understand and comply with all company and departmental rules and regulations, policies and procedures.
• Ability to perform intermediate math.
• Ability to operate a 10-key.
• Responsible for proper attire, nametag and ID badge.
• Ability to maintain confidentiality of sensitive information.
• Knowledge of accounting computer programs and Microsoft Office Software.
EDUCATIONAL & EXPERIENCE REQUIREMENTS
• Four-year college degree in a related field.
• Minimum 2 years’ internal or external auditing experience in a regulated environment.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Essential duties must be performed with or without reasonable accommodation.
Company Overview
Eldorado Resorts is a leading casino entertainment company that owns and operates twenty-eight properties in thirteen states, including Colorado, Florida, Illinois, Indiana, Iowa, Louisiana, Mississippi, Missouri, Nevada, New Jersey, Ohio, Pennsylvania and West Virginia. In aggregate, Eldorado’s properties feature approximately 27,500 slot machines and VLTs and 800 table games, over 12,500 hotel rooms and nearly 20,000 of the best Team Members in the industry!
Founded in 1973 in Reno, Eldorado has been dedicated to providing exceptional guest service, a dynamic gaming product, award-winning dining, exciting entertainment and premier accommodations. Our extensive management experience and unwavering commitment to our team members, guests and shareholders have been the primary drivers of our strategic goals and success. We take pride in our reinvestment in our properties and the communities we support along with emphasizing our Family-Style approach in an effort to build loyalty among our team members and guests. We will continue to focus on the future growth and diversification of our company while maintaining our core values and striving for operational excellence.