What are the responsibilities and job description for the Internal Audit Manager position at Treasure Bay LLC?
SECTION: JOB DESCRIPTION
SECTION NO: CORPORATE
SUBJECT: INTERNAL AUDIT MANAGER
EFFECTIVE DATE: 04/01/2024
REVISED DATE: 04/01/2024
________________________________________________________________________________
REPORTS TO: President and Chief Operating Officer
RESPONSIBILITIES
- Plans and performs audit assignments.
- Examines and evaluates adequacy of internal controls.
- Assesses degree of compliance with internal controls and standards of applicable regulatory agencies.
- Prepares audit reports and conducts audit-closing conference.
- Prepares annual audit schedule consistent with regulatory guidelines.
- Develops audit programs for each casino property tailored to applicable regulations.
- Performs observations of operations, reviews documents and interviews personnel to determine level of compliance with regulations, Internal Controls and operational efficiencies.
- Documents results of audit work and recommends improvements to procedures to ensure compliance and enhance operations.
- Prepares audit reports to include audit findings, recommendations and corrective action proposed or implemented by management.
- Completes audit file and referencing work papers to audit program.
- Submits completed reports to applicable regulatory agencies by prescribed deadlines.
- Maintains departmental files.
- Provides required information to external and regulatory auditors.
- Other duties as requested by management.
EDUCATION AND SKILLS REQUIRED: Prefer Bachelor’s degree with emphasis in accounting or related field, as well as prior accounting and auditing experience. Must have casino experience. CIA/CPA or candidate for certification preferred. Should have strong organizational skills and be proficient in the use of Word and Excel.
CERTIFICATION/LICENSES: Mississippi Gaming License REQUIRED.
PHYSICAL REQUIREMENTS: The following activities are normally required:
Sitting, standing, bending, stooping, reading, reaching and talking for long periods.
