Internal Auditor
Company: Hard Rock Hotel & Casino - Sioux City
Location: Sioux City
Posted on: February 21, 2021
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Job Description:
Internal Auditor POSITION SUMMARY: Responsible for examining and
evaluating the adequacy and effectiveness of Internal Control
Policies and Procedures. Analyzes, performs compliance audits,
tests of controls and operational audits as directed. Adheres to
all Internal Control Policies and Procedures, state regulations,
Bank Secrecy Act, and all other rules and regulations. Continuously
monitors and reports to ensure compliance with the organization's
approved internal control policies and procedures. JOB
QUALIFICATIONS: Certification or ability to obtain certification,
in auditing or accounting is highly desired. Proficiency in Excel
and Word required. Gaming knowledge helpful. This knowledge and
these abilities are typically acquired through Bachelor's degree
(BA) in Business, Finance, Accounting or other related field and
two years of professional-level auditing/accounting experience.
Other combinations of education and experience may be considered.
WORKING CONDITIONS/ESSENTIAL FUNCTIONS: Must have ability to: -Use
a computer keyboard, 10-key and calculator. -Communicate
effectively with co-workers and management. -Accurately review and
audit relevant information. -Solve mathematically oriented
problems.
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Keywords: Hard Rock Hotel & Casino - Sioux City, Sioux City , Internal Auditor, Accounting, Auditing , Sioux City, Iowa
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