Internal Audit
- $55,000 - $80,000
- Riverside, IA +1
Hybrid Opportunity
A bit about us:
We are a premier gaming and destination resort company providing first-class amenities and first-class guest service in a fun environment and contributes to our communities through service and development which promotes community pride and spirit. Our accounting division is looking to bring on an internal audit with 2+ years of experiance.
Why join us?
Our Employee Commitment
Provide clear expectations, tools and resources for you to do your job.
Communicate information in a timely fashion.
Maintain an open door philosophy.
Treat each employee with respect, trust and fairness.
Encourage and provide opportunity to maximize the talent and the potential of each employee.
Provide an energizing, fun and rewarding work environment.
Treat you as a person 1st, employee 2nd and understand that your health and well-being are important.
Provide clear expectations, tools and resources for you to do your job.
Communicate information in a timely fashion.
Maintain an open door philosophy.
Treat each employee with respect, trust and fairness.
Encourage and provide opportunity to maximize the talent and the potential of each employee.
Provide an energizing, fun and rewarding work environment.
Treat you as a person 1st, employee 2nd and understand that your health and well-being are important.
Job Details
Ensure the timely completion and distribution of audit reports as required by state requirements, Internal Audit Director, and Elite Casino Resorts, LLC Audit Committee.
Act as a team leader for internal audit activities, including the effective planning and execution of compliance, financial, and operational audits of business operations.
Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the casino and corporate environments.
Lead or perform special project activities, and provide consulting and advisory services.
Research and develop practical solutions and business improvements.
Effectively communicate appropriate business improvement recommendations orally and in writing to various levels of management.
Liaise with management and independent accountants to assure audit objectives are met.
Assist with training, developing, and mentoring of additional audit staff.
Lead additional audit staff in the performance of internal audit, fraud prevention, and consulting activities.
Assist in the annual and ongoing risk assessment process.
Assess the risk associated with potential compliance program failure and apply appropriate resources.
Provide input related to audit plan development, performance analysis, and resource management.
Offer input and demonstrate commitment to the long-term advancement of the audit function.
Required:
Four-year degree in accounting, business, or related discipline from accredited college or university, four-year degree with sufficient courses in accounting and auditing, or combination of education and experience in internal audit, public accounting, compliance or related business experience.
Position may be performed at Riverside or Rhythm City Resorts.
Act as a team leader for internal audit activities, including the effective planning and execution of compliance, financial, and operational audits of business operations.
Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the casino and corporate environments.
Lead or perform special project activities, and provide consulting and advisory services.
Research and develop practical solutions and business improvements.
Effectively communicate appropriate business improvement recommendations orally and in writing to various levels of management.
Liaise with management and independent accountants to assure audit objectives are met.
Assist with training, developing, and mentoring of additional audit staff.
Lead additional audit staff in the performance of internal audit, fraud prevention, and consulting activities.
Assist in the annual and ongoing risk assessment process.
Assess the risk associated with potential compliance program failure and apply appropriate resources.
Provide input related to audit plan development, performance analysis, and resource management.
Offer input and demonstrate commitment to the long-term advancement of the audit function.
Required:
Four-year degree in accounting, business, or related discipline from accredited college or university, four-year degree with sufficient courses in accounting and auditing, or combination of education and experience in internal audit, public accounting, compliance or related business experience.
Position may be performed at Riverside or Rhythm City Resorts.