An Internal Auditor is responsible to perform Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to required Nevada Gaming Control Board Minimum Internal Control Standards Audits; required Sarbanes-Oxley Section 404 Audits; Information Technology Audits, Operational Reviews; and procedures initiated by specific Management requests.
Qualifications
- 4-Year Bachelor of Arts or Science Degree required (preferred in Accounting, Finance, Audit, or IT).
- Prior experience in an Internal Audit function preferred.
- Must have good written and verbal communication skills, analytical skills, and problem-solving ability.
- Must possess excellent computer skills with a working knowledge of Microsoft Office with an emphasis on Word, Excel, and Outlook.
- Any independence conflicts that exist with regard to areas subject to audit or review must be disclosed prior to entering the position.
- Candidates must be a minimum of 21 years of age or older.
- Registration with the Nevada Gaming Control Board is required and must be completed before entering this position.
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