- Prepares and follows Audit programs to conduct Audits.
- Performs detail testing of source documents to ensure compliance with requirements of internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures.
- Performs observations of departmental procedures to ensure compliance and operational efficiencies.
- Completes Audit files with working papers referenced to the Audit programs.
- Liaises with external Auditors to communicate information and resolve problems.
- Presents Audit issues to the internal Audit Manager for the development of reports and recommendations.
- Maintains Audit files, ensures files contain planning memos, programs and reports and follows up to ensure Audit recommendations have been followed.
- Assists in analyzing data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures.
- Assists in planning the theory and scope of Audits and related Audit programs.
- Enthusiastically supports, actively promotes and demonstrates superior customer service in accordance with department and company standards and programs.
- Participates in meetings and training as required.
- Maintains complete confidentiality of all company information at all times.
- Ensures that behavior and appearance are in compliance with established standards.
- Maintains a professional work environment with management and staff.
- Performs all job duties in a safe and responsible manner.
- Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to management.
- Bachelor's degree (./ from a four-year college or university in Finance, Accounting, or related field required. Familiarity with standards, concepts, practices and procedures within Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired. CPA, CIA, CFE, CISA certification desired.
- Must have minimum of three years of internal Audit experience and/or training. Familiarity with standards, concepts, practices and procedures with Sarbanes-Oxley Act, gaming and/or pari-mutuel wagering is desired.
- Must have advanced skills in Microsoft applications (Word, Excel, PowerPoint, and Outlook).
- Must possess excellent oral and written communication skills.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs
- Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
- Must have the ability to interact with guests, staff and colleagues and resolve problems and conflicts in a diplomatic and tactful manner.
- Must be able to maintain confidentiality and a high level of professionalism at all times.
Internal Auditor - Lawrenceburg, United States - PENN Entertainment
Description
WE'RE CHANGING ENTERTAINMENT. COME JOIN 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 to learn more about our Day 1 Benefits, 401k Program, Company Perks, Career Opportunities, Advancement Programs, Scholarships and more
WE LOVE OUR WORK.
The Internal Auditor provides support services directly to the Internal Audit Manager and/or another senior leader at the Corporate office.
RESPONSIBILITIES: The following and other duties may be assigned as necessary for the entire Company and/or assigned properties/region:
BRING US YOUR BEST.
STAY IN THE GAME. FOLLOW US.