Job Description

Job Description

Job Description

Brad Stewart at Robert half Finance & Accounting is recruiting for an Internal Auditor for a local hotel casino.

Responsibilities:

• Responsible for planning and performing internal audits.
• Conducts operational, financial, and regulatory audits.
• Performs internal and external Sarbanes Oxley testing.
• Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures.
• Draft management reports and ensure that quarterly and semi-annual compliance deadlines are met.
• Coordinates with Finance personnel to ensure regulatory reports are filed timely.
• Performs other incidental and related duties as required and assigned.

• Must be at least 21 years old.
• Must be able to obtain a Nevada Gaming License.
• Degree in Accounting, Hotel Administration, or related field.
• Professional Certification such as CIA, CISA, CFE or CPA is a plus.
• Must follow Internal Audit policies and the IIA Standards for International Practice of Internal Audit unless an audit must performed under other required standards such as regulatory or PCAOB auditing standards.

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