Senior Internal Auditor

Verifies the financial status and operating procedures of the property through a systematic program of audits. Assess compliance with applicable standards and guidelines and sufficiency of internal controls. Monitors systems and solves problems.

PRIMARY JOB FUNCTIONS

Assists in development of annual audit plan. Audits the company’s financial records, statements, and reports, verifying accuracy and consistency. Audits the company’s information systems, assessing compliance with data security and storage requirements. Reviews internal controls, policies and procedures for effectiveness. Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to practices and procedures Oversee the work of entry-level auditors Performs other related duties as assigned by Internal Audit Manager

The duties listed are not set forth for the purposes of limiting the assignment of work. They are not to be construed as a complete list of the many duties normally to be performed under a position title or those to be assigned and performed temporarily outside of an employee’s normal line of work.

QUALIFICATIONS

Work Experience Required:  5-10 years audit/accounting experience.  Computer literate.

Education:

• Bachelor's degree; at least 5 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).
• Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.

Other Requirements:

• Knowledge of California Gaming auditing policies, standards, and procedures.
• Ability to work effectively with diverse populations.
• Ability to communicate effectively, both orally and in writing.
• Ability to analyze and solve problems.
• Ability to foster a cooperative work environment.
• Ability to develop, plan, and implement short- and long-range goals.
• Knowledge of auditing concepts and principles and proficient with Microsoft Office Suite or related software.
• Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
• Knowledge of current changes and/or developments in applicable federal, state, local laws, and policies and procedures.
• Understanding of IT control environment.
• Knowledge of financial statements auditing and workpaper review.

SCHEDULED HOURS

Commerce Casino operates 24 hours, 7 days a week.  Schedules may vary depending on business needs.