Internal Audit Manager Position Available In Harrison, Mississippi
Tallo's Job Summary: The Internal Audit Manager role involves leading and executing internal audit activities across the organization, focusing on gaming, operational, financial, and compliance audits. Responsibilities include scheduling and managing audit engagements, monitoring implementation of recommendations, evaluating internal controls, and preparing audit reports. The position requires Casino Experience or 5 years of Internal Audit experience, with a preference for a Bachelor's degree and CIA/CPA certification. The Internal Audit Manager reports to the President and Chief Operating Officer and must hold a Mississippi Gaming License. Physical requirements include sitting, standing, bending, and willingness to travel internationally several times per year.
Job Description
Internal Audit Manager
SUMMARY:
We seek a detail-oriented and strategic Internal Audit Manager to lead and execute internal audit activities across the organization. This role is responsible for planning, performing, and reporting on gaming, operational, financial, and compliance audits. The Internal Audit Manager will provide objective assurance to add value and improve our operations, ensuring adherence to company policies, procedures, and applicable regulations.
RESPONSIBILITIES
Schedule, and manage audit engagements, including planning, fieldwork, and reporting, ensuring high-quality standards.
Monitor the implementation of audit recommendations and follow up to ensure issues are resolved effectively.
Examine and evaluate adequacy of internal controls. Identify control weaknesses and recommend solutions to improve efficiency, mitigate risk, and enhance governance.
Assess degree of compliance with internal controls and standards of applicable regulatory agencies.
Prepare audit reports, communicate findings, and recommendations clearly and concisely to senior management and stakeholders. Prepare annual audit schedule consistent with regulatory guidelines.
Develop audit programs for each casino property tailored to applicable regulations.
Perform observations of operations, review documents and interview personnel to determine level of compliance with regulations, Internal Controls and operational efficiencies.
Document results of audit work and recommend improvements to procedures to ensure compliance and enhance operations.
Prepare audit reports to include audit findings, recommendations and corrective action proposed or implemented by management.
Complete audit file and referencing work papers to audit program.
Submit completed reports to applicable regulatory agencies by prescribed deadlines.
Maintain departmental files.
Provide required information to external and regulatory auditors.
Stay current on industry trends, emerging risks, regulatory changes, and best practices in internal auditing.
Other duties as requested by management.
REPORTS TO
President and Chief Operating Officer
EDUCATION AND SKILLS REQUIRED
Must have Casino Experience or 5 years of Internal Audit experience. Prefer Bachelor’s degree with emphasis in accounting or related field, as well as prior accounting and auditing experience. CIA/CPA or candidate for certification preferred. Should have strong organizational skills and be proficient in the use of Word and Excel.
CERTIFICATION/LICENSES
Mississippi Gaming License
REQUIRED.
PHYSICAL
REQUIREMENTS
The following activities are normally required:
Sitting, standing, bending, stooping, reading, reaching and talking for long periods.
Willingness and ability to travel internationally several times per year for periods of up to two weeks per trip.
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