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Internal Auditor
Job
Robert Half
Reno, NV (In Person)
Full-Time
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Job Description
Brad Stewart at Robert half Finance & Accounting is recruiting for an Internal Auditor for a local hotel casino.
Conducts operational, financial, and regulatory audits.
Performs internal and external Sarbanes Oxley testing.
Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures.
Draft management reports and ensure that quarterly and semi-annual compliance deadlines are met.
Coordinates with Finance personnel to ensure regulatory reports are filed timely.
Performs other incidental and related duties as required and assigned.
Responsibilities:
Responsible for planning and performing internal audits.Conducts operational, financial, and regulatory audits.
Performs internal and external Sarbanes Oxley testing.
Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures.
Draft management reports and ensure that quarterly and semi-annual compliance deadlines are met.
Coordinates with Finance personnel to ensure regulatory reports are filed timely.
Performs other incidental and related duties as required and assigned.
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