Riverside Casino and Golf Resort
Riverside, IA, USA
Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special projects at Elite Casino Resorts, LLC’s properties. They interact with mid-to-senior level management to discuss/resolve potentially contentious issues and recommend improved business practices.
Essential Functions:
Ensure the timely completion and distribution of audit reports as required by state requirements, Internal Audit Director, and Elite Casino Resorts, LLC Audit Committee.
Act as a team leader for internal audit activities, including the effective planning and execution of compliance, financial, and operational audits of business operations.
Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the casino and corporate environments.
Lead or perform special project activities, and provide consulting and advisory services....
Job Specialty: |
Audit
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