DescriptionAre you ready to join a growing company in a fast-paced environment Our talented team works to ensure the compliance of our companys many licensees through the planning and execution of the annual audit plan. The Senior Auditor reports to the Manager of Internal Audit and performs the planning and execution of compliance and operational audits. Our staff receives focused career pathing and development opportunities as well as the following:
Responsibilities- Assist in performing compliance and operational audits of business operations at various Caesars properties based in Las Vegas NV.
- Assist in examining and evaluating the adequacy and effectiveness of controls
- Assess compliance with regulatory requirements
- Identify and document business processes and controls in accordance with established department standards
- Contribute to a strong relationship with property mid-management and staff
- Assist in presenting verbal and written results of audit activities with various levels of management and staff
- Assist management regulators and independent accountants when required
Contribute to the companys continuous improvement initiatives by providing advisory and consulting services to improve efficiency effectiveness and utilization of company assets
Assist in assuring audit practices conform to department and professional standards
Lead or facilitate meetings to discuss audit findings and consulting services with top levels of management
Assist in the training and development of Staff I and Staff II
Assist the Manager in the supervision of team members related to audit plan completion
Must be eligible for occupational (gaming) licensing in various gaming jurisdictions primarily in Nevada with the ability to travel to other locations
Excellent interpersonal verbal and written communication skills with the ability to comfortably communicate to all levels of management
Knowledge of accounting and auditing principles/standards and familiarity with various computer systems and applications including Word Excel and Microsoft Outlook
Ability to manage multiple tasks concurrently in a changing environment
Must always conduct themselves in a positive credible ethical manner
Able to work in a team environment
Must possess highly developed analytical skills and the ability to think creatively about ways to analyze casino hotel and retail operations
QualificationsFour-year degree in accounting finance hotel administration or in any business-related field from an accredited college or university or any other four-year degree with CPA CIA CFE or CMA certification or more years of internal audit public accounting or related business experience with lead auditor experience preferred.
ANALYTICAL AND REASONING ABILITY:
Ability to read analyze and interpret financial reports. Ability to accept ambiguous circumstances and take action where answers to a problem are not readily apparent. Ability to analyze information problems situations practices or procedures to: define the problem or objective identify relevant concerns or factors identify patterns tendencies and relationships formulate logical and objective conclusions and recognize alternatives and their implications. Skill in managing multi-faceted projects to a successful conclusion. Ability to multi-task.
OTHER:
Periodic travel of approximately 25% may be required.
- Note: Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time.
Required Experience:
Senior IC
DescriptionAre you ready to join a growing company in a fast-paced environment Our talented team works to ensure the compliance of our companys many licensees through the planning and execution of the annual audit plan. The Senior Auditor reports to the Manager of Internal Audit and performs the pla...
DescriptionAre you ready to join a growing company in a fast-paced environment Our talented team works to ensure the compliance of our companys many licensees through the planning and execution of the annual audit plan. The Senior Auditor reports to the Manager of Internal Audit and performs the planning and execution of compliance and operational audits. Our staff receives focused career pathing and development opportunities as well as the following:
Responsibilities- Assist in performing compliance and operational audits of business operations at various Caesars properties based in Las Vegas NV.
- Assist in examining and evaluating the adequacy and effectiveness of controls
- Assess compliance with regulatory requirements
- Identify and document business processes and controls in accordance with established department standards
- Contribute to a strong relationship with property mid-management and staff
- Assist in presenting verbal and written results of audit activities with various levels of management and staff
- Assist management regulators and independent accountants when required
Contribute to the companys continuous improvement initiatives by providing advisory and consulting services to improve efficiency effectiveness and utilization of company assets
Assist in assuring audit practices conform to department and professional standards
Lead or facilitate meetings to discuss audit findings and consulting services with top levels of management
Assist in the training and development of Staff I and Staff II
Assist the Manager in the supervision of team members related to audit plan completion
Must be eligible for occupational (gaming) licensing in various gaming jurisdictions primarily in Nevada with the ability to travel to other locations
Excellent interpersonal verbal and written communication skills with the ability to comfortably communicate to all levels of management
Knowledge of accounting and auditing principles/standards and familiarity with various computer systems and applications including Word Excel and Microsoft Outlook
Ability to manage multiple tasks concurrently in a changing environment
Must always conduct themselves in a positive credible ethical manner
Able to work in a team environment
Must possess highly developed analytical skills and the ability to think creatively about ways to analyze casino hotel and retail operations
QualificationsFour-year degree in accounting finance hotel administration or in any business-related field from an accredited college or university or any other four-year degree with CPA CIA CFE or CMA certification or more years of internal audit public accounting or related business experience with lead auditor experience preferred.
ANALYTICAL AND REASONING ABILITY:
Ability to read analyze and interpret financial reports. Ability to accept ambiguous circumstances and take action where answers to a problem are not readily apparent. Ability to analyze information problems situations practices or procedures to: define the problem or objective identify relevant concerns or factors identify patterns tendencies and relationships formulate logical and objective conclusions and recognize alternatives and their implications. Skill in managing multi-faceted projects to a successful conclusion. Ability to multi-task.
OTHER:
Periodic travel of approximately 25% may be required.
- Note: Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time.
Required Experience:
Senior IC
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