SR AUDITOR - AUDIT SERVICES
The Venetian Resort Las Vegas
- Las Vegas, NV
- Permanent
- Full-time
- Gather, document, analyze, and evaluate sufficient audit evidence as a basis for providing objective professional opinions on the effectiveness and efficiency of operations under review.
- Observe and examine transactions, documents, records, reports, and procedures; prepare audit work-papers recording and summarizing data pertinent to assigned audits.
- Executes tests of controls and determines adequacy of internal controls and compliance with existing policies.
- Make or assist in making oral and written presentations to process owners and executive management during and at the conclusion of the audit with regard to audit findings and recommendations.
- Assist in the preparation of formal written reports covering the results of audits, which will be shared with management.
- Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
- Develop and maintain relationships with Customer personnel at appropriate levels and subscribe to continually improve Customer satisfaction.
- Assess, evaluate and review data for organizing projects in accordance with departmental and company guidelines.
- Coordinate with department management on the timeline to complete tasks and department assignments or projects, and meet the deadlines related to those assignments.
- Evaluate information to render an opinion or take action based on that information that impact the department or function.
- Possess skills to hasten resolution, assess course of action, and implement or take action based upon findings.
- Safety is an essential function of this job.
- Consistent and regular attendance is an essential function of this job.
- Performs other related duties as assigned.
- 21 years of age.
- Proof of authorization to work in the United States
- Bachelor’s degree, preferably in accounting, business, or related field
- Must be able to obtain and maintain a Nevada Gaming Control Board Registration and any other certification or license, as required by law or policy.
- 2-5 years of related, applicable experience.
- Certification (or in the process of attaining) of at least one of the following: CIA, CPA, or CISA is preferred.
- Working knowledge of Microsoft Office Suite
- Must have well-developed analytical, interpersonal, and communication (both written and verbal) skills.
- Strong interpersonal skills with the ability to communicate effectively with guests and other Team Members of different backgrounds and levels of experience.
- Must be able to work varied shifts, including nights, weekends and holidays.
- Physically access all areas of the property and drive areas with or without a reasonable accommodation.
- Maintain composure under pressure and consistently meet deadlines with internal and external customers and contacts.
- Ability to interact appropriately and effectively with guests, management, other team members, and outside contacts.
- Ability for prolonged periods of time to walk, stand, stretch, bend and kneel.
- Work in a fast-paced and busy environment.
- Work indoors and be exposed to various environmental factors such as, but not limited to, CRT, noise, dust, and cigarette smoke.