Internal Auditor - Maryland

Min Compensation

USD $49,500.00/Yr.

Max Compensation

USD $61,500.00/Yr.

Overview

Why We Need Your Talents:

 

As an Internal Auditor, you will lead the execution of compliance, financial, and risk-based internal audits, investigations, and special projects. You’ll assess adherence to state gaming regulations, federal anti-money laundering requirements, and internal policies, while identifying opportunities to strengthen controls and improve efficiency. Through your analytical skills and sound judgment, you’ll help safeguard assets, enhance processes, and support informed decision-making at every level.

Responsibilities

Where You'll Make an Impact:

• 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.  
• Assist in developing coordinating 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.  
• Ensure full compliance with departmental Internal Controls, policies, procedures, and regulations.
• Perform other duties as assigned.

Skills to Help You Succeed:

• Strong knowledge of auditing principles, internal controls, and risk assessment methodologies
• Proficiency in Generally Accepted Accounting Principles (GAAP) and auditing standards
• Ability to analyze complex processes and identify opportunities for improvement
• Excellent problem-solving and critical-thinking skills with sound judgment
• Strong written and verbal communication skills for preparing reports and presenting findings
• High attention to detail and accuracy in reviewing financial records and operational procedures
• Ability to work independently and exercise discretion in sensitive situations
• Proficiency with audit tools, financial systems, and Microsoft Office Suite
• Strong organizational skills to manage multiple audits and deadlines
• Collaborative mindset to work effectively with cross-functional teams

Qualifications

Must Haves:

• Bachelor’s degree in Business, Finance, Accounting or equivalent strongly preferred. 
• 1+ years of experience in audit or regulatory compliance or 3+ years in the hospitality or gaming industry strongly preferred.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred. 
• Office skills must include the ability to use standard office equipment and intermediate knowledge of Microsoft Office. 
• The ability to maintain discretion in handling confidential information.  
• The ability to interact with stakeholders of all levels and understand the interests of multiple stakeholders and how those interests relate to Live! Casino and Hotel and its goals.
• Must be able to obtain and maintain a valid license as required by the State Gaming Agency for the position.

Working Conditions:

• 24/7 high energy casino with over 300,000 sq. ft of gaming and entertainment space and approximately 3000 employees
• Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises.
• You will work in an environment where smoking is allowed.

What We Offer

Perk