Sr Internal Auditor
Company: Atlantis Casino Resort Spa
Location: Reno
Posted on: May 25, 2023
Job Description:
Job LocationsUS-NV-RENOID2023-17692Employment
TypeFull-TimeSubdivisionAccounting/FinanceOverviewCome join Team
Atlantis! We are currently accepting applications for Sr Internal
Auditor. The Senior Internal Auditor will be responsible for
planning, performing and coordinating internal audits. The
incumbent in this position, as with all members of the Atlantis
Casino Resort Spa Team, is expected to conduct himself/herself in a
manner which demonstrates initiative, professionalism, personal
awareness, integrity, and exercises confidentiality in the
appropriate areas of his/her performance. This position shares in
the Atlantis Casino Resort Spa support of the company's Vision,
Mission, Values, and consistently performs all functions in a
fashion that inspires and motivates others to actively pursue
them.Responsibilities
- Responsible for planning, performing and coordinating internal
audits.
- Conducts operational and financial audits.
- Implements procedures to ensure compliance with all Regulatory
Agencies and Internal Policies
- The Senior Auditor will also draft management reports and
ensure that quarterly and semi-annual compliance deadlines are
met.
- Interacts with and trains Managers and Team Members on internal
control regulations and policies.
- Plans and directs both announced and unannounced audits of both
gaming and non-gaming operations.
- Performs other incidental and related duties as required and
assigned.While performing the duties of this job, the employee is
required to stand; walk; use hands to finger, talk, and hear.
Specific vision abilities required by the job include close vision,
distance vision, color vision, peripheral vision, depth perception
and the ability to focus.Qualifications
- A minimum of 2 years internal audit experience is
required.
- Nevada Gaming Registration Required
- Knowledge of Nevada Gaming Control Board regulations and
Sarbanes-Oxley.
- Must have strong attention to detail and the ability to produce
clear and concise written reports.
- Experience auditing accounting/financial processes.
- Bachelor's Degree in Accounting, supplemented by prior gaming
audit experience is required.
- Public Accounting background is desirable.
- Must adhere to all grooming standards, no "visible"
tattoos/piercings or unnatural hair color.Atlantis Casino Resort
Spa fosters a team working environment and an environment that is
focused on Team Member recognition and appreciation. Some of the
ways in which we accomplish this is by offering the following:
- Comprehensive benefits (medical, dental, vision, supplemental
coverage)
- 401K retirement savings plan + discretionary match
- Education Tuition Reimbursement Program
- Scholarship Opportunity
- Paid Vacation
- Holiday Pay
- Recreation /Fitness Discounts
- Weekly Resort Prizes
- Career Development and Training Workshops
- FREE daily meal
- Internal AdvancementWe can recommend jobs specifically for
you!
Keywords: Atlantis Casino Resort Spa, Reno , Sr Internal Auditor, Accounting, Auditing , Reno, Nevada
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