Job Description
Description
Brad Stewart at Robert half Finance & Accounting is recruiting for an Internal Auditor for a local hotel casino.
Responsibilities:
+ Responsible for planning and performing internal audits.
+ Conducts operational, financial, and regulatory audits.
+ Performs internal and external Sarbanes Oxley testing.
+ Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures.
+ Draft management reports and ensure that quarterly and semi-annual compliance deadlines are met.
+ Coordinates with Finance personnel to ensure regulatory reports are filed timely.
+ Performs other incidental and related duties as required and assigned.
Requirements
+ Must be at least 21 years old.
+ Must be able to obtain a Nevada Gaming License.
+ Degree in Accounting, Hotel Administration, or related field.
+ Professional Certification...
Brad Stewart at Robert half Finance & Accounting is recruiting for an Internal Auditor for a local hotel casino.
Responsibilities:
+ Responsible for planning and performing internal audits.
+ Conducts operational, financial, and regulatory audits.
+ Performs internal and external Sarbanes Oxley testing.
+ Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures.
+ Draft management reports and ensure that quarterly and semi-annual compliance deadlines are met.
+ Coordinates with Finance personnel to ensure regulatory reports are filed timely.
+ Performs other incidental and related duties as required and assigned.
Requirements
+ Must be at least 21 years old.
+ Must be able to obtain a Nevada Gaming License.
+ Degree in Accounting, Hotel Administration, or related field.
+ Professional Certification...