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Alton

    Senior Internal Auditor - Alton, United States - ViziRecruiter

    ViziRecruiter
    ViziRecruiter Alton, United States

    3 weeks ago

    Default job background
    Description
    We're always looking for talent that believes in having fun.

    At PENN Entertainment, you'll get to be a part of an exciting industry, where the days and nights are fast paced.

    You'll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun.

    You'll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities.

    WE LOVE OUR WORK.

    Audit

    This Senior Internal Auditor position is a corporate role that will work onsite from the Argosy Casino Alton, IL location.

    Prepares and follows Audit programs to conduct Audits. Supervises staff internal Auditor when in the field. Completes Audit files with working papers referenced to the Audit program. Reviews staff Audit files.

    Presents Audit issues to the Internal Audit Manager and/or Regional Internal Audit Director for the development of reports and recommendations.

    Procedure
    Develops and recommends alternative procedures to enhance operations. Recommends improvements to procedures, operational efficiencies and continued compliance. Assist in planning the theory and scope of Audits and related Audit programs.
    Quality Assurance

    Performs detail testing of source documents to ensure compliance with requirements of internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures.

    Liaises with external Auditors to communicate information and resolve problems.
    Analysis
    Performs observations and analysis of departmental procedures to ensure compliance and operational efficiencies.
    BRING US YOUR BEST.

    Qualifications
    Bachelor's degree (B.A./B.S.) in finance, business or related field from an accredited four-year college or university. CPA or CIA or candidate for certification strongly desired. A minimum of 3 – 5 years' experience of within the internal Audit discipline. Computer proficiency and technical aptitude with the ability to utilize MS Word, Excel, Outlook and PowerPoint.
    Communication
    Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to write reports, business correspondence, and procedure manuals.
    Skills
    Ability to work efficiently in a team-oriented environment. Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to research and gather data from internet and other sources, compile information, and prepare reports.
    About Us

    We're always looking for talent that believes in having fun.

    At PENN Entertainment, you'll get to be a part of an exciting industry, where the days and nights are fast paced.

    You'll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun.

    You'll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities.

    Click


    HERE
    to learn more about our Day 1 Benefits, 401k Program, Company Perks, Career Opportunities, Advancement Programs, Scholarships and more.

    For more information:

    Legal Disclaimer:
    Equal Opportunity Employer

    #J-18808-Ljbffr
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