Internal Auditor II

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...