SacramentoRecruiter Since 2001
the smart solution for Sacramento jobs

SR INTERNAL AUDITOR

Company: Hard Rock Hotel & Casino Sacramento at Fire Mounta
Location: Wheatland
Posted on: April 10, 2021

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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Tax Credit Re-certification Specialist
Description: CSI seeks professionals with affordable housing expertise for leasing roles at residential communities. Applicants must have experience with low income housing, Section 42 tax credit and housing standards, (more...)
Company: Career Strategies, Inc.
Location: Sacramento
Posted on: 04/19/2021

Postal Mail Delivery
Description: POSTAL MAIL DELIVERY NO EXPERIENCE REQUIRED ----- PAID TRAINING PROVIDED ----- JOB SECURITY br br The Postal Service is the largest government related agency in terms of employees. The Postal Service (more...)
Company: USA Labor Services
Location: Los Altos
Posted on: 04/19/2021

Lead Architect - Finance Ecosystem
Description: Company Summary Taking care of our customers, our communities and each other. That's the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property (more...)
Company: Travelers
Location: Sacramento
Posted on: 04/19/2021


Documentation Specialist
Description: Ref ID: 00390-0011763807Classification: Billing ClerkCompensation: 50000.00 to 60000.00 yearlyDocumentation SpecialistCrystal Mallory with Robert Half is hiring for a Legal Documentation Specialist. (more...)
Company: Robert Half
Location: Sacramento
Posted on: 04/19/2021

PeopleSoft Financials Functional Specialist
Description: Responsibilities:--- Support client as functional and technical PeopleSoft Financials subject matter expert on complex system configuration changes --- Code changes related to Collections, Health Program, (more...)
Company: COOLSOFT
Location: Sacramento
Posted on: 04/19/2021

Sr Regulatory Data Analyst
Description: At the Federal Reserve Bank of San Francisco, we believe in the diversity of our people, ideas, and experiences and are committed to building an inclusive culture that is representative of our District.Do (more...)
Company: Federal Reserve Bank
Location: San Francisco
Posted on: 04/19/2021

Remote Accounting and Billing Specialist
Description: A software development company. is seeking a Remote Accounting and Billing Specialist.
Company: VirtualVocations
Location: Sacramento
Posted on: 04/19/2021

"Accounting Assistant"
Description: Expanding team seeking Accounting Assistant professional with A/P and A/R background in the greater Sacramento area for an property company. Looking for candidates with 1-3 years of experience in accounting (more...)
Company: Ledgent Finance & Accounting
Location: Sacramento
Posted on: 04/19/2021

Senior Software Engineer - DVx Ventures
Description: DVx Ventures is a company-building platform on a mission to create products that positively impact consumers and the planet. br br We drive the entire startup execution process from consumer and market (more...)
Company: DVx Ventures
Location: San Francisco
Posted on: 04/19/2021

Billing & Collections Coordinator - Remote/Work From Home
Description: Numotion aims to be the most responsive and innovative company to do business with. With more than 2,000 employees and over 140 locations nationwide Numotion is the premier mobility and rehab equipment (more...)
Company: United Seating & Mobility
Location: Sacramento
Posted on: 04/19/2021

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Sacramento RSS job feeds