Sr. Internal Auditor

Company Description

Job Description

A Senior Internal Auditor is responsible to direct and supervise Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to: required Nevada Gaming Control Board Minimum Internal Control Standards Audits; required Sarbanes-Oxley Section 404 Audits; Information Technology Audits, Operational Reviews; and procedures initiated by specific Management requests.

Qualifications

• 4-Year Bachelor of Arts or Science Degree required (preferred in Accounting, Finance, Audit, or IT).

• Prior experience in an Internal Audit function preferred.

• Professional Certification (CIA, CPA, CISA, or CFE) preferred.

• Minimum 2 years prior Supervisory experience preferred.

• Must be able to initiate, complete, and conclude audits independently with limited Management assistance.

• Strong consideration given for candidates with prior Audit Experience in any or all of the following areas:

• Sarbanes-Oxley (ICFR and / or ITGC)

• NGCB MICS, including IT.

• Information Technology (NIST, Cybersecurity, etc.)

• Other Regulatory Environments (AML, FCPA, etc.)

• Must have good written and verbal communication skills, analytical skills, and problem-solving ability.

• Must possess excellent computer skills with a working knowledge of Microsoft Office with an emphasis in Word, Excel, and Outlook.

• Any independence conflicts that exist with regard to areas subject to audit or review must be disclosed prior to entering the position.

• Candidates must be a minimum of 21 years of age or older.

• Registration with the Nevada Gaming Control Board is required and must be completed before entering this position.

Additional Information

All your information will be kept confidential according to EEO guidelines.