Internal Auditor 1

Essential Functions:
1. Responsible for practicing, supporting and promoting Station Casinos’ “We Win Hearts” Guest Service Standards. In addition, the following attributes are critical for this position: influence, teamwork, passion, quality of work, documentation requirements, policy/procedure adherence, budget/financial responsibility, initiative, communication, integrity, problem solving/conflict resolution and efficiency/productivity. 
2. Performs regulatory, financial, operational, and special audits. Assesses compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded.
a. Performs sufficient internal audit procedures, including observations and walk-throughs, document examinations, analytical reviews, reconciliations, and other procedures in order to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment.
b. Prepares workpapers, ensuring that such workpapers contain sufficient, competent, and relevant evidential matter to support the conclusions noted.
c. Advises internal audit departmental management in a timely manner of findings/problems encountered during an audit.
d. Ensures audit practices conform to department and professional standards.
3. Completes administrative reports in a timely manner with accuracy and completeness, including, but not limited to, report schedules, time reports, expense reports, etc.
4. Participates in training and communicating questions to supervisors.
5. Maintains work areas in an organized and neat manner.

 

Minimum Qualifications:

1. Degree in accounting from an Association to Advance Collegiate Schools of Business ("AACSB) accredited college or university, or, possess any other degree and has completed CIA, CPA, CISA, CFE, or CAMS.
2. A CIA, CPA, CISA or CAMS certification is required by four years from hire date in order to maintain position.  Other certifications will be considered on a case by case basis.
3. Experience in internal audit, accounting (e.g., public, private), banking, or related business/office experience preferred. Internships in applicable areas are considered as experience. 
4. Preferred knowledge in one of the following: ICFR (SOX), COSO, SOC-1, Gaming, AML or Oracle.
5. Experience in a leadership role a plus.
6. Competency with computer software, including Microsoft Outlook, Word, and Excel. 
7. Knowledge of an Internal Audit Management software a plus (e.g., TeamMate+).
8. Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests.
9. Must be able to multi-task several projects, adjustment quickly and make decisions, as needed. In addition, must be able to work effectively alone or within a team environment.
10. Must be able to work at Sunset Station or Red Rock Casino, as a home base.