[Close] 

Internal Auditor

Hourly/Salary: Salary
SUMMARY: The Internal Auditor is responsible for conducting assigned internal audits to ensure that procedures are in compliance with established and approved standards set by various internal policies, external governance (federal/state laws) and gaming regulatory agencies. These audits are responsible for ensuring the safeguarding of company assets and to determine whether or not specific operations are functioning as they are intended to and compliant with regulatory approved internal controls.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Consults with Internal Audit Manager or above to plan parameters, objectives, goals, and scope of upcoming audits. Reviews relevant gaming regulations, internal controls systems and Tropicana Entertainment's Policies and Procedures that govern the function to be audited. .
Conducts audits as directed by the Internal Audit Manager or above by observations, interviewing personnel and performing substantive and compliance tests. Documents all work performed.
Submits audit work papers and findings to Manager for review.
Travels to properties to perform auditing activities, as directed.
Performs related tasks as assigned by the Internal Audit Manager or above.
Must be available for scheduled work.
Must exhibit the Thoughtful Service model at all times.
SUPERVISORY RESPONSIBILITIES
None
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
All Employees must be knowledgeable to all Company policies and procedures, including fire and safety regulations.
EDUCATION and/or EXPERIENCE
Bachelors' Degree in Accounting required.
One or more years of relevant audit experience in the gaming industry preferred.
CERTIFICATES, LICENSES, REGISTRATIONS
Must possess and be able to maintain the applicable regional Gaming card(s) and/or License(s), if any.
LANGUAGE SKILLS
Must be able to effectively communicate in English. Must be able to read and write simple lists, interoffice memorandums, and business correspondence.
MATHEMATICAL SKILLS
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Must be able understand and analytically evaluate financial and gaming data
COMPUTER SKILLS
Working knowledge of Microsoft Office products.
Tropicana Entertainment Inc. and its subsidiaries are Equal Opportunity Employers, subject to the rules and regulations of the State of Nevada. We are also a drug-free workplace. All candidates selected for employment are required to submit to a hair sample analysis and the test results must be free of illegal substances.


Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

eSports/Experiential Technology - Intern
Las Vegas, NV Caesars Entertainment Corporation
Corporate Security Intern, Spring 2019
Las Vegas, NV Caesars Entertainment Corporation
Corporate Hospitality Intern
Las Vegas, NV Caesars Entertainment Corporation
IT initiatives Intern
Las Vegas, NV Boyd Gaming, Inc.
International Casino Host (MGM National Harbor)
Las Vegas, NV MGM Resorts