What are the responsibilities and job description for the Internal Auditor position at Parx Casino?
We are seeking a skilled and detail-oriented Internal Audit Professional to assist the Director of Internal Audit with executing the audit plan and assessing risks and controls throughout the organization. The successful candidate will have a strong analytical mindset, excellent planning and administrative skills, and exceptional interpersonal skills.
The ideal candidate will have a Bachelor's Degree in Business Administration or Accounting, with three years of related gaming experience in internal auditing or accounting preferred. They will also have demonstrated proficiency in the application of internal auditing theory, standards, procedures, and techniques.
This role requires the ability to work all shifts, weekends, and holidays as required. Strong communication skills are essential, both verbally and through written communications. Knowledge of federal, state, and local regulations is also mandatory.
Main Responsibilities:
- Execute the audit plan and assess risks and controls throughout the organization
- Develop statistical reports to analyze data and identify trends
- Conduct audits to verify accuracy of records, compliance with regulatory requirements, and adherence to gaming operation policies and procedures
- Evaluate gaming operation process controls and recommend establishment or revision of policies and procedures as needed
- Provide independent and objective assessments, information, opinions, and analysis on the effectiveness of management's control system established to mitigate risks
- Prepare draft audit findings for management and draft preliminary audit reports
- Participate in audit meetings to discuss findings with management and related action plans
Requirements:
- Bachelor's Degree in Business Administration or Accounting
- Three years of related gaming experience in internal auditing or accounting preferred
- Demonstrated proficiency in the application of internal auditing theory, standards, procedures, and techniques
- Excellent planning and administrative skills
- Strong analytical and problem-solving skills
- Exceptional interpersonal skills
- Ability to work all shifts, weekends, and holidays as required
- Strong communication skills (verbal and written)
- Knowledge of federal, state, and local regulations
What We Offer:
- Competitive salary and benefits package
- Opportunities for career growth and professional development
- A dynamic and supportive work environment
- A comprehensive benefits package, including medical, dental, and vision insurance, paid time off, 401(k) matching, and more
