What are the responsibilities and job description for the Internal Auditor position at Belle of Baton Rouge?
Our philosophy is to hire people with wonderful attitudes, who are dedicated to providing extraordinary service to our guests and colleagues. We believe in focusing on Team Members’ talent in order to discover their strengths and develop them to continue growth within the company.
Looking For Perks? We’ve got you covered!
- Top industry pay
- Tuition Reimbursement
- 401k with company match
- Comprehensive health packages
- Paid Time Off
Internal Auditor
An Internal Auditor is responsible for conducting independent protective and constructive audits for the company. Reviewing the effectiveness of control, financial records, and operations and is responsible for reporting findings to appropriate parties. In addition to providing outstanding guest service to internal and external guests.
ESSENTIAL FUNCTIONS (The following statements are intended as general illustrations of the work in this job class and are not all-inclusive to this position.)
- Maintain a pleasant, friendly, and welcoming attitude toward all external and internal guests at all times.
- Execute an annual risk-based audit plan under the direction of Internal Audit management, independently reviewing processes and functions as authorized.
- Develop and participate in risk-based audit programs, planning documents, and audit sections.
- Examines records of the Company to ensure proper recording of transactions and compliance with applicable laws.
- Inspects accounting systems to determine their effectiveness and protective value.
- Analyze data for deficiencies, duplication, fraud, or non-compliance with management policies.
- Create and maintain work products, including audit analyses, correspondences, memoranda, and documentation of audit procedures, findings, and results.
- Identify weaknesses in compliance, operational processes, and internal controls while suggesting improvements to enhance efficiency.
- Prepare and present reports of findings, recommendations, and draft audit reports for management and the Audit Committee.
- Conduct audits consistent with IIA standards and internal policies, ensuring timely completion of assigned testing areas.
- Communicates pertinent information to senior staff, surveillance, or other necessary team members that is important to the operation of the casino.
- Ensure guest satisfaction, adhere to attendance guidelines, and comply with company policies.
- Collaborate with the SOX team to implement monitoring and testing procedures.
- Uphold the company’s non-disclosure and confidentiality policies and agreements.
- Must be able to work a flexible schedule as required by business operations, including late nights, weekends, and holidays; shifts may change.
- Other duties as assigned following lawful direction from supervisors.
QUALIFICATIONS
- A high school diploma or GED equivalent, required
- 4-year degree in a related field or related work experience preferred.
- 2 to 5 years’ experience in internal audit or accounting preferred.
- Gaming industry experience is preferred.
- Requires the ability to manage multiple priorities in a fast-paced environment.
- Must possess excellent teamwork, interpersonal, guest service, written and verbal communication skills.
- Must have a professional demeanor and presence with the ability to interact with guests and team members in the Company and in external organizations.
- Must be able to obtain and maintain a state gaming license.
The Queen Casino & Entertainment and its affiliates are an equal opportunity employer.
