Internal Auditor

SmartRecruiters, Inc.; Las Vegas (NV); On-site; USD 70,000 - 90,000; Full time

Job summary

SmartRecruiters, Inc. is seeking an Internal Auditor in Las Vegas to execute risk-based audit engagements. The role conducts NGCB MICS audits, SOX 404 reviews, IT audits, and operations assessments while identifying control gaps and recommending improvements.

Strong data analysis and reporting skills are essential. The candidate must possess a Bachelor's in accounting/finance/audit/IT and demonstrate clear communication of findings to management.

Qualifications

• Bachelor's degree required in accounting, finance, auditing, IT or similar.
• Experience in Internal Audit, Compliance, Risk Management, public accounting or related assurance function.
• Advanced proficiency in Word, Excel, Outlook; data analysis and reporting experience.

Responsibilities

• Execute risk-based audit engagements per Annual Audit Plan and objectives.
• Conduct NGBC MICS audits and SOX 404 internal control reviews.
• Perform IT, operational and compliance assessments and manage special projects.
• Evaluate internal controls and provide actionable recommendations to mitigate risk.

Skills

Data analysis

Reporting

Audit tools

Regulatory awareness

Communication

Education

Bachelor's degree in Accounting/Finance/Audit/IT

Tools

Microsoft Office

Audit software tools

Job description

The Internal Auditor is responsible for executing risk-based audit engagements in accordance with the Annual Audit Plan and organizational objectives. This includes conducting Nevada Gaming Control Board (NGCB) Minimum Internal Control Standards (MICS) audits, Sarbanes-Oxley (SOX) Section 404 internal control reviews, Information Technology audits, operational and compliance assessments, and special projects initiated by management. The role evaluates the adequacy and effectiveness of internal controls, identifies opportunities for process improvement, and provides actionable recommendations to mitigate risk, enhance operational efficiency, and support regulatory compliance.

Qualifications

• Bachelor's degree from an accredited four-year college or university, preferably in Accounting, Finance, Auditing, Information Technology, or similardisciplines
• Previous experience in Internal Audit, Compliance, Risk Management, Public Accounting, or a related assurance function
• Advanced proficiency in Microsoft Office applications, including Word, Excel, and Outlook; experience with data analysis, reporting, and audit-related software tools
• Demonstrated ability to analyze data, evaluate processes, identify risks, and develop practical solutions to complex business issues
• Strong critical thinking, problem-solving, and decision-making skills
• Excellent verbal and written communication skills with the ability to prepare clear, concise reports and effectively communicate findings and recommendations to management and stakeholders
• Candidates must disclose any actual, potential, or perceived independence conflicts related to departments, functions, systems, or processes that may be subject to audit or review prior to appointment to the position
• Must be at least 21 years of age at the time of hire
• Ability to obtain and maintain registration with the Nevada Gaming Control Board (NGCB) as a condition of employment

Additional Information

All your information will be kept confidential according to EEO guidelines.