Overview

Auditors are responsible for ensuring proper controls are in place to protect company assets. You will work under Ohio Casino Control Commission regulations and comply with all applicable laws, policies and procedures, while promoting and maintaining the utmost integrity and the highest caliber of customer service.

Responsibilities

· Assists in planning and performs Internal Audit functions.

· Monitors compliance with gaming regulations and submitted system of internal controls

· Ascertains the reliability of accounting and other data produced within the property

· Conducts audits for the examination of accounting, financial and other operations to determine the adequacy and effectiveness of accounting controls

· Reviewing and reporting the audit work of other Auditors

· Reviews procedures and safeguards for property assets and property

· Performs test to ascertain the quantity, quality, timeliness and cost of services the property produces and delivers

· Performs test of controls designed to reduce the risk of fraud, waste, and abuse

· Other duties as assigned.

· Lives the Hard Rock Brand

Qualifications

EXPERIENCE, EDUCATION, AND CERTIFICATIONS

· Five years of internal audit experience

· College degree or equivalent with a focus in Accounting, Finance or Economics or a related discipline

· CIA certifications preferred but not required

· Working experience in a related field of three or more years

· Prior experience in hospitality or gaming preferred but not required. (Related education and experience may be interchangeable on a year for year basis)

· Must have strong knowledge of MS Suite of software

· The ability to obtain an Ohio Casino Control Commission gaming license

Additional Details

HARD ROCK EMPLOYEE SERVICES JOB DESCRIPTION:

· Strong analytical skills

· Strong organizational, interpersonal, analytical communication and managerial skills

· Excellent interpersonal, oral and written communication skills

· Understanding of how to handle extremely confidential materials and information.

· Accounting and auditing principles/standards, and familiarity with various computer systems and applications

· Be flexible to work varying shifts and time schedules as needed

· Communicate effectively with all levels of employees and guests

· Review and comprehend all necessary documentation

· Manage multiple tasks concurrently in a changing environment

· Work independently

· Analyze and think creatively about the operations of the entire casino

PHYSICAL DEMANDS

· Ability to stand and sit for extended periods of time

· Ability to walk distances

· Duties and responsibilities are typically performed in a professional office setting, but there may be times where you will need to be on the Casino Floor or pass through this area. On the Casino Floor, you may be exposed to casino-related environmental factors including, but not limited to, excessive noise