What are the responsibilities and job description for the Internal Auditor position at J W Marriott?
Role: The Internal Auditor plays a crucial role in the company performing and assisting in the planning and execution of non-gaming operational audits. This individual will regularly interact with staff and management across a wide array of different departments to observe and digest processes, and recommend opportunities for improvement. The position reports directly to the Director of Casino Finance with a dotted line to the Board of Directors. Adheres to all Company, Safety and Department policies and procedures. Fosters team work and provides excellent guest service, anticipates guest needs to exceed guest expectations. Builds brand loyalty by living the JW Marriott Core Values.
SKILLS/QUALIFICATIONS:
- Professional level report writing skills
- Professional skepticism and the ability to maintain independence, while cultivating a positive relationship with property management
- Attention to detail and the ability to analyze data and identify trends or outliers
- Effective communication skills
- Intermediate skill level in Microsoft Excel, Word, and PowerPoint
Minimum Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Two or more years Internal Audit experience
- Working knowledge of IPPF / Global Internal Audit Standards
Preferred Qualifications:
- CIA certification
- Working knowledge of GAAP and GAAS
Responsibilities:
- Performance of non-gaming operational audits of business processes
- Assist in examining and evaluating the adequacy and effectiveness of controls
- Identify and document business processes and controls in accordance with established department standards
- Contribute to and maintain a strong relationship with property management and staff
- Assist in presenting verbal and written results of audit activities to various levels of management and the Board of Directors
The above statements represent a general outline of principal job functions and should not be construed as a complete description of all aspects and requirements required for this job.
PHYSICAL, ENVIRONMENTAL & OTHER REQUIREMENTS:
The physical demands described here are representative of those that must be met by an Associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Work is performed in a (type of location, i.e. office, kitchen, restaurant, casino, etc.) environment and in other locations throughout the property. Must be tolerant to varying conditions of noise level, temperature, illumination and air quality. The noise level in the work environment is usually moderate. When on the casino floor, the noise level increases to loud. A casino environment typically allows smoking.
- Interacts with management, applicants, fellow Associates and/or guests.
- Ability to communicate effectively written and verbally.
- Ability to use Outlook, Word, Excel, and maneuver on general computer programs.
- Requires strong time management and the ability multi task.
- Requires use of standard office equipment.
- Requires prolonged sitting or standing and mobility.
- Requires bending and reaching.
- Prolonged periods of standing and/or walking
- Requires eye/hand coordination.
- Requires strong math skills.
- Requires the ability to distinguish letters, numbers and symbols.
- Ability to comply with Policies and Procedures, Job Description, daily memorandums, chemical labels (SDS) and other instructions.
- May have minimal exposure to cleaning chemicals
- May transport, push, pull, lift and maneuver items weighing up to 15 lbs.
About Company:
The JW Marriott Las Vegas Resort & Spa offers world-class luxury just 20 minutes northwest of the famous Las Vegas Strip. The Las Vegas resort is accessible to Las Vegas Speedway, TPC Las Vegas and other golf courses. The JW Marriott features 548 well-appointed guest rooms and suites set amid 54 acres (about twice the area of Chicago's Millennium Park) of lush gardens. Voted as one of the Top 5 Las Vegas Resorts by readers of Condé Nast Traveler and recognized as a Top-Performing Business on TripAdvisor ranked in the top 10% worldwide for traveler feedback, the Las Vegas resort also includes a full-service spa, state-of-the-art fitness center, 33 meetings rooms with 100,000 square feet (about the area of a Manhattan city block) of flexible space, more than 9 restaurants and the on-site Rampart Casino.
Enjoy exclusive employee perks:
- Heath, dental, vision
- Life Insurance
- Free meals
- 401k Match
- Marriott brand worldwide travel discounts and benefits.
Salary : $70,000 - $80,000