Senior Internal Auditor - Casino Compliance & SOX Expert
Atlantis Casino Resort Spa
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Benefits offered by this job
Job summary
Atlantis Casino Resort Spa in Reno, NV is hiring an Internal Auditor to plan, perform, and coordinate internal audits under supervision. You will conduct operational, financial, and regulatory audits, including SOX testing, and draft management reports.
The role requires adherence to IIA standards and company policies, with responsibilities across compliance and process improvements. We offer comprehensive benefits and a team-focused environment, with opportunities for advancement within the
Qualifications
- Bachelors degree in accounting or related field; hotel administration considered.
- Experience in planning and performing audits including Sarbanes-Oxley testing.
- Professional certifications (CIA/CISA/CFE/CPA) are a plus; familiarity with IIA standards.
Responsibilities
- Plan, perform and coordinate internal audits.
- Conduct operational, financial, and compliance audits; coordinate with Finance.
- Draft management reports; ensure deadlines for quarterly/semi-annual compliance.
- Coordinate with Finance to ensure timely regulatory reporting.
- Perform related duties as required by audit leadership.
Skills
Education
Job description
Atlantis Casino Resort Spa in Reno, NV is hiring an Internal Auditor to plan, perform, and coordinate internal audits under supervision. You will conduct operational, financial, and regulatory audits, including SOX testing, and draft management reports.
The role requires adherence to IIA standards and company policies, with responsibilities across compliance and process improvements. We offer comprehensive benefits and a team-focused environment, with opportunities for advancement within the
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