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    auditor internal - Las Vegas, United States - Boyd Gaming

    Boyd Gaming
    Boyd Gaming Las Vegas, United States

    3 weeks ago

    Default job background
    Description
    Conduct and/or assist in conducting reviews of assigned organizational and functional activities.

    Prepare the final formal written report of the audit findings and conduct the post-audit exit conference and follow-up to ensure that appropriate action is taken on the findings.


    Job duties include but are not limited to:
    Conduct and/or assist in conducting, reviews of assigned organizational and functional activities.
    Plan the purpose, scope, and approach of audits.

    Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit.

    Conduct the exit conference with the appropriate management personnel from the audit location.

    Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.

    Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings.
    Other related projects and/or duties as assigned by management.

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