Internal auditor
Company Name:
Penn National Gaming
Overview:
Penn National Gaming has thrilled and entertained guests since 1971 when it all began as a horse racing venue. From a single race track, we have grown to be one of the nation's largest gaming companies, operating properties that offer broad and diverse gaming and pari-mutuel wagering experiences. PENN is dedicated to becoming the undisputed leader in guest service by offering a Red Carpet experience for each and every guest.
Your daily responsibilities include:
Summary
Audits the operations, accounting and financial data of various properties
Essential Duties and Responsibilities
Follows audits programs to conduct audits
Performs detail testing of source docuemtns to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures
Performs observations and analysis of departmental procedures to ensure compliance and operational efficiencies
Develops and recommends alternative procedures to enhance operations
Recommends improvements to procedures, operational efficiencies and continued compliance
Completes audit files with working papers referenced to the audit program
Presents audit issues to the Audit Manager for the development of reports and recommendations
Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed
Analyzes data obtained for evidence of deficiencies incontrol, duplications of efforts, extravagance, fraud, or lack of compliance with law, government regulations, and management plans, policies or procedures
Assist in planning the theory and scope of audits and related audit programs
To be successful in this position it will require the following skill set:
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Bachelor's Degree (B.A.) from four-year college or university. One or two years experience and/or training preferred. Familiarity with standards, concepts, practices and procedures within gaming is desired
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers
Ability to work with mathematical concepts and the ability to apply these concepts to pratical situations
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form
Must have strong PC skills, knowledge of Internet, and be proficient using Microsoft Office products
Must be able to obtain a MS gaming license
Something to leave you with:
Penn National Gaming is more than you may realize. We have properties throughout the United States and Canada and are embarking on an aggressive growth mode. Our departments and areas of opportunity are ideal for just about any skill set. And our company-wide commitment to making sure our guests smile as much as we do means you'll enjoy a fun working environment.
Now that you have read about who we are, here is your opportunity to see what we're about!
Equal Opportunity Employer
Job ID: 2014-21113
Casino Property: Hollywood Casino Tunica
Location: US - MS - Tunica Resorts
Estimated Salary: $20 to $28 per hour based on qualifications.
Penn National Gaming
Overview:
Penn National Gaming has thrilled and entertained guests since 1971 when it all began as a horse racing venue. From a single race track, we have grown to be one of the nation's largest gaming companies, operating properties that offer broad and diverse gaming and pari-mutuel wagering experiences. PENN is dedicated to becoming the undisputed leader in guest service by offering a Red Carpet experience for each and every guest.
Your daily responsibilities include:
Summary
Audits the operations, accounting and financial data of various properties
Essential Duties and Responsibilities
Follows audits programs to conduct audits
Performs detail testing of source docuemtns to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures
Performs observations and analysis of departmental procedures to ensure compliance and operational efficiencies
Develops and recommends alternative procedures to enhance operations
Recommends improvements to procedures, operational efficiencies and continued compliance
Completes audit files with working papers referenced to the audit program
Presents audit issues to the Audit Manager for the development of reports and recommendations
Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed
Analyzes data obtained for evidence of deficiencies incontrol, duplications of efforts, extravagance, fraud, or lack of compliance with law, government regulations, and management plans, policies or procedures
Assist in planning the theory and scope of audits and related audit programs
To be successful in this position it will require the following skill set:
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Bachelor's Degree (B.A.) from four-year college or university. One or two years experience and/or training preferred. Familiarity with standards, concepts, practices and procedures within gaming is desired
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers
Ability to work with mathematical concepts and the ability to apply these concepts to pratical situations
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form
Must have strong PC skills, knowledge of Internet, and be proficient using Microsoft Office products
Must be able to obtain a MS gaming license
Something to leave you with:
Penn National Gaming is more than you may realize. We have properties throughout the United States and Canada and are embarking on an aggressive growth mode. Our departments and areas of opportunity are ideal for just about any skill set. And our company-wide commitment to making sure our guests smile as much as we do means you'll enjoy a fun working environment.
Now that you have read about who we are, here is your opportunity to see what we're about!
Equal Opportunity Employer
Job ID: 2014-21113
Casino Property: Hollywood Casino Tunica
Location: US - MS - Tunica Resorts
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
