6 дней назад
Internal Auditor (Gaming Compliance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Auditor (Gaming Compliance): Executing risk-based audit engagements covering NGCB MICS, SOX Section 404, information technology, operational, and compliance areas with an accent on internal controls, risk mitigation, and regulatory compliance. Focus on analyzing data, identifying control weaknesses, developing practical recommendations, and communicating findings to management and stakeholders.
Location: Las Vegas, Nevada, USA
Company
operates in the hospitality and gaming industry.
What you will do
- Execute risk-based audit engagements in accordance with the Annual Audit Plan and organizational objectives.
- Conduct Nevada Gaming Control Board Minimum Internal Control Standards audits and Sarbanes-Oxley Section 404 internal control reviews.
- Perform information technology audits, operational and compliance assessments, and management-initiated special projects.
- Evaluate the adequacy and effectiveness of internal controls and identify process improvement opportunities.
- Develop actionable recommendations to mitigate risk, improve operational efficiency, and support regulatory compliance.
- Prepare clear reports and communicate findings and recommendations to management and stakeholders.
Requirements
- Bachelor’s degree in Accounting, Finance, Auditing, Information Technology, or a related discipline.
- Previous experience in internal audit, compliance, risk management, public accounting, or a related assurance function.
- Advanced proficiency in Microsoft Word, Excel, Outlook, data analysis, reporting, and audit software tools.
- Strong analytical, critical-thinking, problem-solving, decision-making, and communication skills.
- Disclosure of actual, potential, or perceived independence conflicts before appointment.
- Must be at least 21 years old and able to obtain and maintain Nevada Gaming Control Board registration as a condition of employment.
Culture & Benefits
- Full-time, exempt position.
- Information is handled confidentially in accordance with EEO guidelines.
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