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Senior Internal Auditor
$91k-117k (estimate)
Full Time | Accommodations 4 Months Ago
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Hollywood Casino St. Louis is Hiring a Senior Internal Auditor Near St. Louis, MO

Overview

We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities. 

Come, join us. It’ll be fun. 

Your daily responsibilities include

  • Position primarily stationed at our Hollywood St. Louis location, but may require travel up to 50% of the time to our other St. Louis location (River City Casino & Hotel).
  • Prepares and follows audit programs to conduct audits.
  • Supervises staff internal auditor when in the field.
  • Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures.
  • Performs observations and analysis of departmental procedures to ensure compliance and operational efficiencies.
  • Develops and recommends alternative procedures to enhance operations.
  • Recommends improvements to procedures, operational efficiencies and continued compliance.
  • Identifies weaknesses and provides options.
  • Completes audit files with working papers referenced to the audit program.
  • Reviews staff audit files.
  • Liaises with external auditors to communicate information and resolve problems.
  • Presents audit issues to the Regional Internal Audit Director for the development of reports and recommendations.
  • Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed.
  • Analyzes data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations, and management plans, policies or procedures.
  • Assist in planning the theory and scope of audits and related audit programs.

Qualifications

  • Bachelor’s degree (B.A./B.S.) in finance, business or related field from an accredited four-year college or university.
  • Must have minimum of 3-5 years of Internal Audit experience and/or training, OR, an equivalent amount of relevant finance/accounting/Casino experience.
  • CPA or CIA or candidate for certification strongly desired.
  • Familiarity with standards, concepts, practices and procedures within Accounting, Auditing, Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired. 
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
  • Ability to write reports, business correspondence, and procedure manuals. 
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Computer proficiency and technical aptitude with the ability to utilize MS Word, Excel, Outlook and PowerPoint.
  • Ability to research and gather data from internet and other sources, compile information, and prepare reports.
  • Ability to work closely with all levels of management including directors
  • Ability to work efficiently in a team-oriented environment
  • Ability to work well under minimal supervision
  • Physically mobile with reasonable accommodations including ability to push, pull, carry and lift up to 25 lbs., and the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in varying work areas such as confined spaces

Something to leave you with

We’ve grown to become the most innovative omnichannel provider of entertainment experiences, thanks to our 12 retail brands representing 43 destinations across North America, online gaming via Barstool Sportsbook and theScore |BET.

Being an industry leader means more than being a purveyor of fun. We are also committed to values like diversity and sustainability — for our community, our team members, our vendors, and our planet. 

Click HERE to learn more about our career opportunities, programs, benefits, etc.

Equal Opportunity Employer

Starting Salary

Starting from $64,300 annually, based on experience

Job Summary

JOB TYPE

Full Time

INDUSTRY

Accommodations

SALARY

$91k-117k (estimate)

POST DATE

11/22/2022

EXPIRATION DATE

02/01/2023

WEBSITE

hollywoodcasinostlouis.com

HEADQUARTERS

Maryland Heights, MO

SIZE

<25

INDUSTRY

Accommodations

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