-
Group Internal Auditor
1 week ago
Unternehmensgruppe Theo Müller New York, United StatesWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Benachrichtigung erstellen · Ort : · Aretsried, Freising · | · Bereich : · Accounting & Controlling · | · Einstiegslevel: · Berufserfahrene · | · Job-ID: · 87499 · Arbeiten bei der Unterne ...
-
Internal Auditor
1 week ago
BetMGM LLC Jersey City, United States**Internal Auditor** · - Jersey City, NJ_ · **About Us** · We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership between two powerhouse organizations—MGM Resorts International and Entain Group. You know our name through ...
-
Certified Internal Auditor
1 week ago
Business Integra Inc New York, United StatesJob Overview: · We are seeking a highly skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes ...
-
Internal Auditor Technische Audits
1 week ago
E Energie Deutschland GmbH New York, United StatesE.ON ist einer der größten europäischen Betreiber von Energienetzen und Energieinfrastruktur sowie Anbieter innovativer Energielösungen. Unsere Mitarbeitenden arbeiten stetig daran, eine CO2-freie, digitale Energiewelt aufzubauen und unseren Kunden Zugang zu nachhaltiger Energie ...
-
Internal Auditor
1 day ago
BOTG LLC Piscataway, United States**We are looking for an Internal Auditor in Piscataway, NJ (Hybrid) for a 6+ months contract position.** · **Position: Internal Auditor** · **Location: Piscataway, NJ (Hybrid)** · **Duration: 6+ months contract position** · **Client: Direct Client** · **Requirements**: · - Bachel ...
-
Internal Auditor
4 days ago
Riverbay Corporation Bronx, United States**Position Description**: · - Conduct assigned financial and operational audit engagements and special investigations successfully from beginning to end. · - Obtain and evaluate accounting documentation, previous reports, data, and flow charts to detect deficient controls, duplic ...
-
Internal Auditor
6 days ago
Jazz at Lincoln Center New York, United StatesJob Description · Job DescriptionReporting to the Executive Director and (indirectly) to the Audit Committee, the Internal Auditor manages and directs the activities of the internal audit function. These activities are concerned with independent audits of Jazz at Lincoln Center a ...
-
Internal Auditor
1 week ago
Times Group New York, United StatesBookkeeping & Small Practice Accounting (Accounting) · Responsibilities: · • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulatio ...
-
Internal Auditor
1 week ago
CyberSearch New York, United States ContractSr. Internal Auditor · Location: REMOTE · Length: 3-6 months · Start: ASAP · Interview: Video · Third party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a ...
-
Group Internal Auditor m/w/d
3 weeks ago
Unternehmensgruppe Theo Müller New York, United States Full timeWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Benachrichtigung erstellen · Ort : · Aretsried, Freising | Bereich : · Accounting & Controlling | Einstiegslevel: · Berufserfahrene | Job-ID: · 87499 · Arbeiten bei der Unternehmensgruppe Theo Müller ...
-
Internal Auditor
6 days ago
Northbound Search New York, United StatesJob Description · Job DescriptionJob Description: · Our client, a renowned investment management and advisory firm, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit functions for our client's asset manageme ...
-
Internal Auditor
1 week ago
United Nations Federal Credit Union New York, United States Full timeWhy join this team · Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate, provide consulting services designed ...
-
Internal Auditor
1 week ago
PGX, LLC East Brunswick, United States**Description**: · PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provider o ...
-
Internal Auditor
1 week ago
Axis New York, United StatesThis is your opportunity to join AXIS Capital a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly maintain an en ...
-
Internal Auditor
2 weeks ago
Equiniti New York, United States Regular, Full timeManagement Level · G · EQ is a leading international provider of shareholder, pension, remediation and credit technology. With over 5,000 employees, it supports 37 million people in 120 countries. EQ's purpose is to care for every customer and simplify every transaction, delivere ...
-
Auditor / IT Auditor, Internal Audit
1 week ago
Warner Music Group New York, United States Full timeAt Warner Music Group we're all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individ ...
-
Auditor / IT Auditor, Internal Audit
2 weeks ago
Warner Music Group New York, United States Full timeAt Warner Music Group we're all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individ ...
-
Internal Auditor
2 weeks ago
United Nations FCU Long Island City, United StatesWhy join this team: · Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate, provide consulting services designe ...
-
Internal Auditor
1 week ago
United Nations FCU Long Island City, United StatesWhy join this team: · Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate, provide consulting services design ...
-
Internal Auditor
2 weeks ago
BetMGM Jersey City, United StatesPosition: · Internal Auditor · Location: · Jersey City, NJ · Remote Status: · Hybrid · Job Id: · 2315 · # of Openings: · 1 · Internal Auditor · About Us · We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership be ...
Staff Internal Auditor - New York, United States - Fontainbleau
Description
POSITION OVERVIEW
As a Staff Internal Auditor, you will assist internal audit management in auditing the Company's compliance with industry regulations, standards, policies, and best practices using analytical skills, attention to detail, and verbal and written communications.
Your independent and objective assessments will help promote a strong financial and operational control environment across the Company.ESSENTIAL DUTIES AND RESPONSIBILITIES
The following and other duties may be assigned as necessary:
Assist Internal audit management in completing the risk-based audit plan by performing regulatory, financial, and operational audits and assessments in accordance with professional internal auditing standards, Nevada Gaming Control Board Minimum Internal Controls (MICS), internal controls over financial reporting, and Company policies
Execute audit engagements and perform audit procedures, including risk assessment, conducting interviews and walkthroughs with process owners, documenting / assessing client processes, systems, and procedures, developing testing criteria and creative auditing techniques, analyzing evidence, preparing work papers, formulating conclusions, and collaborating with management on practical solutions to remediate identified control deficiencies
Contribute to the audit reporting process through effective written reports and oral presentations to executive and senior management
Conduct follow-up testing on audit findings to ensure management action plans were implemented to address identified control deficiencies
Perform benchmarking / best practice research and incorporate internal controls assessments and audit recommendations
Become a knowledge-leader regarding NGCB regulations, including the monitoring of emerging issues, regulatory updates, and the application of potential regulatory changes to Fontainebleau's business; identify any potential regulatory gaps in existing systems and processes.
Assist in providing training, coaching, and guidance in governance, risk, and control-related topics to company personnel when conducting audits and for other audit-related projects.
Promote the Internal Audit function though adherence to the professional practice of internal auditing, code of ethics, mission, independence, and objectivityTemporary or permanent duties and responsibilities may be added to or modified as deemed necessary
QUALIFICATION REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must be at least 21 years of age.
Bachelor's degree (or advanced degree) in a business-related field, major or concentration in accounting, finance, audit, information systems, or hospitality is preferred
Possess or pursuing an industry certification (e.g., CPA, CIA, CFE, CISA, ACAMS, etc.) preferred
One to two years of work experience in public accounting or a corporate internal audit function performing financial/operational audits and/or relevant regulatory/compliance experience
Knowledge of COSO internal controls framework and IIA Standards
Practical knowledge and experience in executing regulatory, financial and operational audits with an emphasis on identifying regulatory gaps, mitigating risk, identifying cost savings, and recommending process efficiencies
Strong work ethic, follows through, is accountable, acts with a clear sense of ownership, and takes responsibility
Experience using data analytics tools or methods to perform audit steps, automated procedures, or continuous monitoring
Strong written communication skills (e.g., report writing, audit documentation, review notes, email, etc.)
Workplace savvy, works well with others, is self-aware and open to criticism, builds constructive relationships
Communicates effectively in different communication settings, listens to others, adjusts message for audience, provides timely updates
Cultivates innovation, comes up with new and useful ideas, put creative ideas into practice, demonstrates diverse thinking
Nimble learner, learns quickly, experiments to find new solutions, takes on challenges
Highly proficient in Microsoft Office (Word, Excel, PowerPoint, etc.)
SUPERVISORY RESPONSIBILITIES
This position does not have any supervisory responsibilities.
DIVERSITY COMMITMENT
Fontainebleau Las Vegas is committed to ensuring an inclusive space and sense of belonging for our Members.
We believe our workforce should reflect the vast diversity of the communities we serve, and that diverse voices should be intentionally integrated into our work.
We foster a culture of difference and diversity of identity, experience, and perspective, while actively striving for inclusive behaviors across our Company.
By promoting these values and continuously pushing for better, we aim to create a positive work environment that encourages equality, inclusion, empowerment, and respect.
CERTIFICATES, LICENSES, REGISTRATIONSMember must be able to qualify for licenses and permits required by federal, state, and local regulations.
LANGUAGE SKILLS
Ability to read and interpret documents in English, such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to read and communicate verbally in English. Written communication skills in English may also be required.
REASONING ABILITY
Ability to apply commonsense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by a Member to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the Member is regularly required to stand and use hands and fingers to handle or utilize objects, tools, or controls.
The Member frequently is required to reach with hands and arms and talk or hear. Specific vision abilities required by this job include close vision and peripheral vision.The Member must regularly lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds, and occasionally lift and/or move up to 50 pounds, and must have the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in varying work areas such as confined spaces.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those a Member encounters while performing the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.Member could be exposed to an environment containing unrestricted secondhand tobacco smoke.
PAY TRANSPARENCY
Fontainebleau Las Vegas believes in developing and supporting our talent into the future.
Our compensation program is designed to attract, motivate, and retain talented Members who are the driving force behind the Company's success.
We strive to provide market-competitive compensation.Salary will be commensurate with experience and skill set, considering a candidate's qualifications, skills, competencies, and experience, as well as internal equity and market data alignment.
In alignment with our Company culture, we will strive to communicate openly about the goals of the Company and the design of the compensation program.
The compensation process is designed to be fair and simple so that all Members and managers understand the Company's goals and future career development opportunities for upward mobility.
SALARY
$55000 per year
$67500 per year
#J-18808-Ljbffr