Senior Auditor

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profile Job Location:

Las Vegas, NV - USA

profile Monthly Salary: Not Disclosed
Posted on: 2 days ago
Vacancies: 1 Vacancy

Job Summary

Description

Are 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



Qualifications
  • Four-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...
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Key Skills

  • Auditing
  • Accounting Software
  • Data Analytics
  • GAAP
  • Accounting
  • Analysis Skills
  • SOX
  • Financial Analysis
  • Financial Report Interpretation
  • Internal Audits
  • Mentoring
  • GAAS

About Company

Company Logo

At Caesars Entertainment, Inc., our Team Members create the extraordinary. We are the largest casino-entertainment company in the U.S. and one of the world's most diversified casino-entertainment providers. Since beginning in Reno, Nevada, in 1937, Caesars Entertainment has grown thro ... View more

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