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Pledge for Success:
We are dedicated to hiring outstanding individuals who share in our commitment and passion in serving our guests. Ambition, dedication, attention to detail, and a warm smile are all winning characteristics that lead to the spirit of who we are.
Position Summary:
Incumbent assists in developing and executing comprehensive audit programs that are responsive to the operational, financial, regulatory, and internal control risks across the ilani property; assists in the coordination, execution, monitoring, and reporting of compliance with GAAP, GAAS, statutes, regulations, policies, and the provisions of the Sarbanes-Oxley Act.
Primary Duties and Responsibilities:
- Promotes superior guest service.
- Maintains and perpetuates a positive organizational culture according to the principles of the Spirit of Tâlícn and the Core Values of ilani.
- Leads all activities related to financial process reviews and internal control audits.
- Maintains detailed internal control documentation for purposes of ongoing compliance with standard operating procedures and internal controls.
- Documents/Updates process flows and narratives by process area. Conducts test procedures, compiles audit findings, documents and communicates remediation plans, and completes work papers as needed for IT and financial control audits.
- Executes audit procedures, analyzes evidence, reaches conclusions, identifies issues, and makes decisions for complex judgmental issues related to the overall risk environment.
- Prepares audit reports for management concerning the scope of audit, audit results, and makes recommendations for improvement.
- Writes clear and concise communications to stakeholders, including recommended actions to address information security vulnerabilities and other technology risks.
- Performs analysis by developing data analytic routines and queries using Excel and other relevant analysis tools to communicate meaningful results.
- Complies with privacy and security standards of the Health Insurance Portability and Accountability Act (HIPAA).
- Performs other duties as assigned.
Minimum Qualifications:
- Bachelor’s Degree in Accounting, Finance, or related field.
- Four (4) years of recent experience in internal auditing or two (2) years of recent experience in internal auditing and two (2) years of public or private accounting experience, or an equivalent combination of education and experience.
- Must possess excellent interpersonal skills with an ability to foster a supportive and enabling team environment.
- Demonstrated working experience with internal controls, generally accepted accounting principles, and operational auditing concepts, techniques, and terminology.
- Strong interpersonal, oral, and written communication skills.
- Ability to interact with all levels of management.
- Ability to gather and analyze accurate and relevant audit information and compose clear and concise audit reports.
- Ability to evaluate accounting and management operations systems for accuracy and legal conformance.
- Ability to accurately complete and assemble audit working papers.
- Ability to provide on-the-job training for Auditors and be a lead on assigned projects.
- Strong problem-solving and analytical skills.
- Advanced Excel and intermediate Word skills.
- Ability to manage multiple tasks and prioritize workload.
- Must be willing to work in a smoking environment.
- Must be willing to adhere to company health and safety measures.
Preferred Qualifications:
- Auditing experience in a high-volume, complex casino environment preferred.
Work Shift: Regular
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