SR INTERNAL AUDITOR
Company: Hard Rock Hotel & Casino Sacramento at Fire Mounta
Location: Wheatland
Posted on: April 10, 2021
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Job Description:
The incumbent in this position is responsible for managing,
performing, and/or assisting in the planning and execution of
compliance, financial, and operational audits, and special
projects. When necessary the incumbent in this position will lead a
team of auditors in performing audit activities. This individual
regularly interacts with all levels of management to discuss
potentially contentious issues and recommend improved business
practices. This individual is responsible for the overall
development and progression of the Internal Audit Program.
ESSENTIAL FUNCTIONS:
(These functions are intended as a general illustration of the work
performed in this job classification and are not all inclusive for
this position)
-Creates an atmosphere that induces guests to make Hard Rock Hotel
& Casino Sacramento at Fire Mountain their choice for gaming
entertainment; responsible for actively building and retaining
guest relations and acts as a mentor to team members in order to
provide superior guest service.
-Assess compliance with governmental and jurisdictional regulatory
requirements, financial accounting and auditing standards, and
company policies to ensure company assets are safeguarded.
-Examine and evaluate the adequacy and effectiveness of information
systems and business controls.
-Compare and contrast property controls with regulatory
requirements and generally expected internal controls.
-Annually evaluates and updates the Internal Audit Program to
include the Internal Audit Plan, Internal Audit Procedures, and any
other program updates.
-Manages the process for creating audit programs for new
company/property initiatives.
-Identify and document business processes and controls in order to
evaluate risks and compensating controls.
-Assist in providing advisory and consulting services to improve
efficiency, effectiveness, and utilization of company assets.
-Assist in assuring audit practices conform to department and
professional standards.
-Contribute to a strong relationship with property mid-management
and staff.
-Lead or facilitate meetings with guidance from more senior staff
to discuss audit findings and consulting services with top levels
of management.
-Assist in performing a wide variety of ad hoc special projects
that may include collaboration with mid-level corporate or property
management.
-Assist in the training and development of new staff.
-Other duties as assigned.
-Attend and participate in meetings, completing follow-up as
assigned.
-Perform work regularly and predictably.
Keywords: Hard Rock Hotel & Casino Sacramento at Fire Mounta, Sacramento , SR INTERNAL AUDITOR, Accounting, Auditing , Wheatland, California
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