Senior Internal Auditor — Gaming Controls & SOX Lead

Ameristar Casino Hotel Council Bluffs; Council Bluffs (IA); On-site; USD 59,000 - 72,000; Full time

Job summary

Ameristar Casino Hotel Council Bluffs is seeking a detail-oriented Internal Auditor to join our Finance team. This role supports audit programs, reviews controls, and helps ensure compliance with Sarbanes-Oxley and gaming regulations.

You will prepare audit files, analyze data for deficiencies, present findings to management, and coordinate with external auditors. The position requires travel up to 20%, strong analytical skills, and proficiency with Microsoft Office.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• SOX 404 experience preferred.
• CPA, CIA, CFE, or CISA certification desired.
• Strong problem solving, organizational, analytical and communication skills.
• Proficient in Microsoft Office.

Responsibilities

• Performs and assists in planning audit programs and fieldwork.
• Prepares and follows audit programs; tests controls and procedures.
• Identifies weaknesses in controls and recommends solutions.
• Liaises with external auditors to communicate information and resolve problems.
• Maintains confidentiality and ensures regulatory compliance within area of responsibility.

Skills

Problem solving

Analytical thinking

Interpersonal skills

Communication skills

Time management

Multitasking

Travel up to 20%

MS Office proficiency

Education

Bachelor's degree in Finance or Accounting

SOX 404 experience preferred

CPA/CIA/CFE/CISA certifications desired

Tools

Microsoft Word

Microsoft Excel

Microsoft Access

Microsoft Outlook

Job description

Ameristar Casino Hotel Council Bluffs is seeking a detail-oriented Internal Auditor to join our Finance team. This role supports audit programs, reviews controls, and helps ensure compliance with Sarbanes-Oxley and gaming regulations.

You will prepare audit files, analyze data for deficiencies, present findings to management, and coordinate with external auditors. The position requires travel up to 20%, strong analytical skills, and proficiency with Microsoft Office.