Internal Auditor II
Ocean Casino Resort
Atlantic City, new jersey
The Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits
Position Responsibilities
- Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.
- Assess compliance with management’s policies and regulatory requirements.
- Inspects accounting systems to determine their efficiency and adequate safeguards via authorized user access, etc.
- Assess the proper accountability and safeguards over assets by conducting physical inventories in areas such as the casino cage, food & beverage, etc.
- Analyzes data for evidence of deficiencies in controls, duplication of effort, and/or lack of compliance with laws, government regulations, and management policies and procedures
- Assist in preparation of draft audit report that...