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Internal Auditor

Company: American Place Casino - Waukegan, IL
Location: Waukegan
Posted on: May 21, 2023

Job Description:

Essential Job Functions:Completes ongoing compliance audits of the procedures and practices used in all revenue-producing departments as dictated by the department audit plan.Conducts operational audits to ensure that the procedures and practices are easily understood and executed by the employees assigned to those functions.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.Documentation of audit work in formal work papers with results ultimately presented to the department manager and director and possibly property management, corporate officers, external auditors, and the IGB via a formally written audit report.Assists the independent accounting firm with their annual audit.Ensure compliance with all federal and gaming laws of the state.Assists with the preparation of quarterly audit summaries for the IGB. Provide service to internal and external customers, which reflects the company culture.Responsible for immediately informing on-site IGB Agent on duty, Security, and Supervisor on Duty of any Internal Control or State Regulation violations related to gaming activity of which you commit, witness, or become aware; must report pursuant to company Self-Reporting Policy.Performs miscellaneous duties as assigned.EDUCATION and/or EXPERIENCE:Minimum of 4 years of experience in financial or business operations (Internal Audit) with appropriate experience in accounting procedures, casino experience preferred.Four- year degree from a university or college is required; a Master's degree from a university is a plus.CERTIFICATES, LICENSES, REGISTRATIONS:Must be twenty-one (21) years of age.Must successfully pass a background check.Must obtain Illinois Gaming Board Occupational License-Level 1.KNOWLEDGE/SKILLS/ABILITIES:Strong written, verbal, analytical, and interpersonal skills. Have thorough knowledge of computer operations' languages: unquestionable professional manner, attitude, and integrity.

Keywords: American Place Casino - Waukegan, IL, Waukegan , Internal Auditor, Accounting, Auditing , Waukegan, Illinois

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