Internal auditor

Summary

::: {#main_f2 data-value="Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special projects at Elite Casino Resorts, LLCs properties. This person interacts with mid-to-senior level management to discuss and resolve potentially contentious issues and recommend improved business practices."}

Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special projects at Elite Casino Resorts, LLCs properties. This person interacts with mid-to-senior level management to discuss and resolve potentially contentious issues and recommend improved business practices.

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Essential Functions

::: {#main_f3 data-value="Ensure the timely completion and distribution of audit reports as required by state requirements, Internal Audit Director, and Elite Casino Resorts, LLC Audit Committee.Act as a team leader for internal audit activities, including the effective planning and execution of compliance, financial, and operational audits of business operations. Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the casino and corporate environments. Lead or perform special project activities, and provide consulting and advisory services.Research and develop practical solutions and business improvements. Effectively communicate appropriate business improvement recommendations orally and in writing to various levels of management. Liaise with management and independent accountants to assure audit objectives are met.Assist with training, developing, and mentoring of additional audit staff. Lead additional audit staff in the performance of internal audit, fraud prevention, and consulting activities.Assist in the annual and ongoing risk assessment process. Assess the risk associated with potential compliance program failure and apply appropriate resources. Provide input related to audit plan development, performance analysis, and resource management.Offer input and demonstrate commitment to the long-term advancement of the audit function."}

• Ensure the timely completion and distribution of audit reports as required by state requirements, Internal Audit Director, and Elite Casino Resorts, LLC Audit Committee.
• Act as a team leader for internal audit activities, including the effective planning and execution of compliance, financial, and operational audits of business operations.
• Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the casino and corporate environments.
• Lead or perform special project activities, and provide consulting and advisory services.
• Research and develop practical solutions and business improvements. Effectively communicate appropriate business improvement recommendations orally and in writing to various levels of management.
• Liaise with management and independent accountants to assure audit objectives are met.
• Assist with training, developing, and mentoring of additional audit staff.
• Lead additional audit staff in the performance of internal audit, fraud prevention, and consulting activities.
• Assist in the annual and ongoing risk assessment process.
• Assess the risk associated with potential compliance program failure and apply appropriate resources.
• Provide input related to audit plan development, performance analysis, and resource management.
• Offer input and demonstrate commitment to the long-term advancement of the audit function.
  
  

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Required

::: {#main_f5 data-value="Ability to obtain and maintain a Nebraska Racing and Gaming Commission License."}

• Ability to obtain and maintain a Nebraska Racing and Gaming Commissio License.
  
  

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