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