Auditor Internal
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Job Location:
Las Vegas, NV - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
*Position is offered as hybrid.
Conduct and/or assist in conducting reviews of assigned organizational and functional activities. Prepare the final formal written report of the audit findings and conduct the post-audit exit conference and follow-up to ensure that appropriate action is taken on the findings.
Job duties include but are not limited to:
- Conduct and/or assist in conducting reviews of assigned organizational and functional activities.
- Plan the purpose scope and approach of audits.
- Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit.
- Conduct the exit conference with the appropriate management personnel from the audit location.
- Prepare the formal written report on the results of the audit expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.
- Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings.
- Other related projects and/or duties as assigned by management.
Qualifications :
- Must be at least 21 years of age.
- Bachelors degree in business accounting or finance major preferred or equivalent experience.
- At least one year of internal external or comparable audit/accounting experience.
- Must be self-motivated have an investigative mindset and be able to work independently.
- Must have excellent oral and written communication skills.
- Must have excellent organizational skills and be detail-oriented.
- Must have strong computer skills including Microsoft Office products.
- Must be able to obtain/maintain any necessary certifications and/or licenses as required by local gaming regulations.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Boyd Gaming is proud to be an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race color sex age national origin religion sexual orientation gender identity status as a veteran and basis of disability or any other federal state or local protected class.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Boyd Gaming Corporation Boyd Gaming is one of the nations leading casino entertainment companies. But were so much more a Fortune 1000 company that retains the philosophy of a family-owned business, focused on creating long-term, sustainable growth for our shareholders. This philo ... View more
