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Internal Auditor

JACK Entertainment · Cleveland, Ohio, US

Experienced staff auditors may lead a team of auditors in performing audit activities. This individual regularly interacts with mid-level management to discu...

Job description

Experienced staff auditors may lead a team of auditors in performing audit activities. This individual regularly interacts with mid-level management to discuss potentially contentious issues and recommend improved business practices. Other functions to include: Essential Functions: - Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded - Examine and evaluate the adequacy and effectiveness of information systems and business controls - Compare and contrast property controls with regulatory requirements and generally expected internal controls - Assist in creating audit programs for new company/property initiatives - Identify and document business processes and controls in order to evaluate risks and compensating controls - Assist in providing advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets - Assist in assuring audit practices conform to department and professional standards. - Contribute to a strong relationship with property mid-management and staff - Lead or facilitate meetings with guidance f...