Senior Internal Auditor

About Us
Department Name
Summary
The Senior Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special projects at various locations. This person interacts with mid-to-senior level management to discuss and resolve potentially contentious issues and recommend improved business practices.
Essential Functions
Assist Internal Audit management with the management of internal audit activities across multiple jurisdictions, including the effective planning and execution of compliance, financial, and operational audits of business operations
Research and develop practical solutions and business improvements
Assist in the annual and ongoing risk assessment process
Assess the risk associated with potential compliance program failure and appropriate resources
Provide regulatory interpretations and accounting, auditing, and regulatory requirements in the casino and corporate environments
Lead, manage, and perform special project activities, and provide consulting and advisory services
Effectively communicate appropriate business improvement recommendations orally and in writing to various levels of management
Liaise with management and independent accountants to assure objectives are met
Offer input and demonstrate commitment to the long-term advancement of the audit function
Work alongside a team of professional staff across multiple jurisdictions in the performance of internal audit, fraud prevention, and consulting activities.
Required
Four-year degree in accounting, business, or related discipline from accredited college or university, or four-year degree with sufficient courses in accounting and auditing required.
Five or more years of internal audit, public accounting or related business experience, with a minimum of two years of audit experience as lead auditor, manager, or supervisory experience.
Gaming experience preferred.
Demonstrated leadership, time management, interpersonal, oral and written communication skills
Demonstrated ability to influence and motivate others
Excellent knowledge of auditing principles/standards, regulatory requirements, company policies, computer systems, PC applications
Must be able to obtain a gaming license through the state regulatory authority in each state in which Elite Casino Resorts does business.
Preferred
CIA designation and familiarity with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing, as well as the IIAs Code of Ethics, a plus.
Schedule
Full time, Work Schedule with Periodic Travel
Salary
Commensurate on experience