Why We Need Your Talents:
With our rapid projected expansion, the Live! Casino & Hotel Brand is searching for the right talent to grow with the organization and help drive our future success.
Internal Audit Manager will be responsible for managing efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.
Where You'll Make an Impact:
- Oversee and complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.
- Define scope of audits, determine appropriate methods of evaluation, prepare reports of findings, and recommend corrective action to resolve issues discovered during the audit process.
- Exercise discretion and independent judgment to identify and communicate internal control weaknesses in an organized manner.
- Work with other departments at all levels, develop solutions to correct noted conditions; strengthen internal controls, policies, and operational procedures; and reduce costs.
- Develop and coordinate annual audit plans, risk assessments, and internal audit programs.
- Identify opportunities to improve efficiencies, processes, procedures, and company performance. Provide ongoing reporting to company management and share best business practices on areas to improve efficiency in operations.
- Develop and maintain a thorough understanding of company accounts, financial processes, systems, policies, and procedures and maintain technical proficiency with Generally Accepted Accounting Principles (GAAP), auditing standards, trends, and best business practices.
- Respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management including exception reporting and analysis.
- Establish, update, and ensure full compliance with departmental internal controls, policies, procedures, and regulations.
- Perform other duties as assigned.
Skills to Help You Succeed:
- Experience effectively conducting and supervising multiple audit and compliance projects simultaneously.
- Ability to use standard office equipment and intermediate knowledge of Microsoft Office.
- Ability to maintain discretion in handling confidential information.
- Ability to work irregular hours and extended shifts including late nights, early mornings, weekends, and holidays.
- Experience effectively interacting with stakeholders of all levels and understanding the interests of multiple stakeholders and how those interests relate to Live! Hotel/Casino and its goals.
- Strong “soft skills” required.
Must-Haves:
- Bachelor's degree in Business, Finance, Accounting, or closely related field.
- 5+ years of experience in audit or regulatory compliance.
- 3+ years in the Hospitality and/or Gaming industry is strongly preferred.
- Professional certification - (e.g. CPA, CIA, CFE, CISA) preferred.
- Hospitality/Gaming industry experience is strongly preferred.
- You will be exposed to an alcohol and smoking environment and must be able to work in such an environment.
- Must have the ability to secure and maintain licensure as required by Louisiana Gaming Control Board or any other applicable regulatory entity as may be required to perform assigned duties, or as required by Live’s operating standards.
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