3 Jobs in Atlantic, NJ
Ocean Casino Resort is Hiring an Internal Auditor II Near Atlantic, NJ
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 includes audit findings and recommendations to be discussed in exit conference with management.
- Perform follow-up audits to determine the status of prior audit findings and recommendations.
- Supervise the Internal Auditor while conducting select audits that are assigned by the Director of Internal Audit.
- Prepare detailed, concise and effective audit programs that focus on the required casino gaming regulations and OCR's system of internal controls.
- Review audit workpapers and provide feedback to the Internal Auditor to ensure the workpapers are prepared in accordance with department guidelines.
- Conduct open and closing meetings with members of management to discuss the objectives of the audits and all audit findings and recommendations.
- Prepare the Draft audit reports and be able to discuss all audits findings with the Director of Internal Audit with emphasis on deciding what findings are material vs. immaterial.
- Monitor budget vs actual audit hours to ensure audits do not have significant overruns that cannot be explained.
- Must be able to read "fine print" areas of invoices and contracts
- Must have the manual dexterity to allow for sorting, creating, compiling and labeling of paper document files for extended periods of time
- Ability to effectively communicate in English
- Four-year degree in accounting or finance from accredited college or university, or four-year degree with sufficient courses in accounting or auditing.
- Two years previous internal audit, public accounting, or related business experience.
- Must have excellent interpersonal, verbal and written communication skills and working knowledge of Word, Excel and Microsoft Outlook.
- Free meal on shift
- Training & Development
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k,)
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off
- Free Parking
Job Summary
Full Time
$123k-150k (estimate)
07/30/2023
12/02/2024
theoceanac.com
ATLANTIC CITY, NJ
3,000 - 7,500
2018
Private
TERRY GLEBOCKI
$200M - $500M
Related Companies
About Ocean Casino Resort
Ocean Resort Casino owns and operates a chain of resorts that offers dining, accommodation, casinos, golf suites and meeting halls.
The job skills required for Internal Auditor II include Accounting, Internal Audit, Communicates Effectively, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Auditor II. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Auditor II. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Auditor II positions, which can be used as a reference in future career path planning. As an Internal Auditor II, it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor II. You can explore the career advancement for an Internal Auditor II below and select your interested title to get hiring information.
Similar Jobs
Popular Articles
