• ANALYST - AUDIT

    Job Location(s) US-FL-Tampa
    Seminole Property
    Seminole Hard Rock Hotel & Casino Tampa
    Position Type
    Full Time
    Shift
    Varies
    Category
    Finance
    Requisition ID
    2019-30642
  • Responsibilities

     

    Protects company assets by ensuring compliance with internal control procedures, SOP's and regulations

     

    ·        Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

    ·       Conducts regular, random audits of departmental policies and procedures to ensure compliance with SOPs, general procedures and other departmental guidelines.

    ·       Completes audits by documenting audit tests and findings.

    ·       Appraises adequacy of internal control systems.

    ·       Audits departmental paperwork as it relates to the STGC and the Tribal Internal Control Standards (TICS).

    ·       Communicates findings by preparing a final report to be distributed to the appropriate Management teams

    ·       Prepares special control reports by collecting, analyzing. and summarizing operating information and trends from daily reports, inquiries and testing

    ·       Works with all gaming departments to address and follow up on any discrepancies identified through the audits.

    ·       Manage Audit finding expectations by decreasing or eliminating any future audit findings

    ·       Coordinate the STOF Internal Audit process by gathering the requested documents, schedule opening and closing meetings, and collect back-up documentation for discussion

    ·       Perform reviews from Surveillance to ensure that the Drop and Count process is performed according to Tribal regulations

    ·       Audit the physical and logical security controls

    ·       Participate in Departmental interviews, assist with accessing business risks/controls and record in a Risk Matrix at least annually or as business units change

    ·       Assists in the maintenance of control systems/ SOP's by updating programs and recommending new policies and procedures to appropriate Management Teams.

    ·       Contributes to team effort by accomplishing related results as needed.

    ·       Analyzes data from multiple systems for fraud detection purposes.

    Qualifications

    ·       Bachelor’s Degree in business related field, Finance or Accounting preferred.

    ·      Three to five years of internal audit experience or equivalent combination of education and work experience.

     

    SKILLS/ QUALIFICATIONS:

    Audit, Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Objectivity, Microsoft Office proficiency (especially Excel)

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