What are the responsibilities and job description for the Senior Internal Auditor position at parx casino?
Overview
Ensures that the Company operates in full compliance with federal, state and local laws and regulations, and operates in full compliance with administrative and internal controls as established by the company. Ensures that all Company service and operating standards are consistently met.
Job Description
- Assists the Director of Internal Audit with coordinating and executing the audit plan and assessing risks and controls throughout the organization.
- Assists in the development of audit objectives, scopes and methodology for each gaming operation department.
- Review the reliability and integrity of financial information and the means used to identify and measure such information.
- Develops statistical reports.
- Conducts audits to verify accuracy of records, compliance with the PGCB and gaming operation policies and procedures.
- Evaluates gaming operation process controls and recommends establishment or revision of policies and procedures as needed.
- Provides independent and objective assessments, information, opinions and analysis as to the effectiveness of management’s control system established to mitigate risks.
- Prepares draft audit findings to management and drafts preliminary audit reports.
- Participates in audit meetings to discuss findings with management and related action plans.
- Performs all other duties as assigned.
Qualifications
- 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, excellent interpersonal skills. Must have a high degree of professionalism and tact.
- Must be able to work all shifts and weekends/holidays as required. Must be able to communicate in English, both verbally and through written communications. Must be knowledgeable of all federal, state and local regulations