What are the responsibilities and job description for the Internal Auditor (Cat 4) position at parx casino?
Job Description
Assists the Director of Internal Audit with executing the audit plan and assessing risks and controls throughout the organization.
Develops statistical reports.
Conducts audits to verify accuracy of records, compliance with the P.G.C.B., and gaming operation policies and procedures.
Evaluates gaming operation process controls and recommends establishment or revision of policies and procedures as needed.
Provides independent and objective assessments, information, opinions and analysis as to the effectiveness of managements control system established to mitigate risks.
Prepares draft audit findings to management, and drafts preliminary audit reports.
Participates in audit meetings to discuss findings with management and related action plans.
Performs all other duties as assigned.
Required Experience
Company Benefits include (please note that some are reserved for Full Time Team Members only):
Medical/Dental/Vision after 90 days of continuous full time service
Paid Time off (Vacation, Sick, Holidays)
401K with partial company match (after 6 months of employment – both FT and PT)
Short and Long Term Disability (after a qualifying period)
Employee Dining Room
Free Uniforms and Parking
Bright Funds Charitable Match program
Team Member Assistance Fund
Tuition Reimbursement
Appreciation and Celebration Events
Fun Company Swag
This is not a comprehensive list of benefits offere
Keyword: Internal Auditor (Cat 4)
Assists the Director of Internal Audit with executing the audit plan and assessing risks and controls throughout the organization.
Develops statistical reports.
Conducts audits to verify accuracy of records, compliance with the P.G.C.B., and gaming operation policies and procedures.
Evaluates gaming operation process controls and recommends establishment or revision of policies and procedures as needed.
Provides independent and objective assessments, information, opinions and analysis as to the effectiveness of managements control system established to mitigate risks.
Prepares draft audit findings to management, and drafts preliminary audit reports.
Participates in audit meetings to discuss findings with management and related action plans.
Performs all other duties as assigned.
Required Experience
- Bachelors Degree in Business Administration or Accounting with three years of related gaming experience in internal auditing or accounting preferred.
- Demonstrated proficiency in the application of internal auditing theory, standards, procedures, and techniques. Excellent planning and administrative skills, strong analytical and problem solving skills, excellent interpersonal skills. Must have a high degree of professionalism and tact.
- Must be able to work all shifts, and weekends/holidays as required. Must be able to communicate in English, both verbally and through written communications. Must be knowledgeable of all federal, state and local regulations.
Company Benefits include (please note that some are reserved for Full Time Team Members only):
Medical/Dental/Vision after 90 days of continuous full time service
Paid Time off (Vacation, Sick, Holidays)
401K with partial company match (after 6 months of employment – both FT and PT)
Short and Long Term Disability (after a qualifying period)
Employee Dining Room
Free Uniforms and Parking
Bright Funds Charitable Match program
Team Member Assistance Fund
Tuition Reimbursement
Appreciation and Celebration Events
Fun Company Swag
This is not a comprehensive list of benefits offere
Keyword: Internal Auditor (Cat 4)
