Internal Auditor - Borgata

Full Time
Atlantic City, NJ 08401
Posted
Job description

Become one of the stars behind The SHOW and become part of the world’s most powerful entertainment brands. Our Company has one exciting mission: To entertain the human race.

PRIMARY PURPOSE:

Under the direction of others, performs compliance, financial, and operational audits, and special projects in accordance with the IIA’s International Standards for the Professional Practice of Internal Auditing. May assist in the planning of audit assignments, depending on experience. Responsible to prepare, plan, and organize assignments; Performs observations and walkthroughs, document examinations, analytical reviews, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment. Develops an understanding of internal controls and their impact on related business processes, as well as exhibits strong verbal and written communication skills. Accountable for completing audits in a timely and accurate manner. Works under direction of others but holds authority for appropriate latitude for initiative.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded.
  • Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.
  • Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures.
  • Manages multiple tasks concurrently.
  • Works efficiently in a changing environment.
  • Advises senior auditor and/or supervisor of problems encountered in a timely manner with accuracy and completeness.
  • Ensures that such documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached.
  • Collaborates with team members to set audit goals and responsibilities. Contributes ideas/opinions to the audit teams and listens/responds to other team members’ views.

MINIMUM REQUIREMENTS:

  • Bachelor’s degree from an accredited college or university or equivalent experience.

Job Type: Full-time

Pay: From $52,000.00 per year

Benefits:

  • Dental insurance
  • Employee assistance program
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Work Location: One location

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