Internal Auditor

   Posted 6 days ago


Job Description

  • Perform or assist in the planning and execution of compliance, financial, and operational audits of business operations. This includes the following functions:
  • Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded, and all significant issues are communicated to Internal Audit management
  • Examine and evaluate the adequacy and effectiveness of information systems and business controls
  • Compare and contrast property controls with regulatory requirements and generally expected internal controls
  • Assist in creating audit programs for new company/property initiatives
  • Identify and document business processes and controls to evaluate risks and compensating controls
  • Assist in providing advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets
  • Assist in assuring audit practices conform to department and professional standards
  • Contribute to a strong relationship with property mid-management and staff
  • Lead or facilitate meetings with guidance from senior staff to discuss audit findings and consulting services with top levels of management
  • Assist in performing a wide variety of special projects that may include collaboration with corporate or property management

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Job details

Bally's Atlantic City
Cathy Bassaner
New Jersey
Job Website

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