Senior Internal Auditor – Risk & Controls Expert

Maverick-Nv-LL; West Wendover (NV); On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Paid Time Off

Flexible schedules

Medical, Vision, and Dental insurance

Short-Term/Long-term Disability

Education Reimbursement up to $5,250

401k plan

Employee meal discount program

Job summary

Maverick-Nv-LL is seeking an Internal Auditor to plan and execute audits across multiple locations. You will interact with mid-to-senior management to discuss issues and drive improved business practices.

Responsibilities include leading risk assessments, developing audit plans, and communicating results to management and regulators. The role requires travel to various Maverick properties and strong leadership and analytical skills.

Qualifications

• 4 year degree in accounting or finance or equivalent with sufficient auditing coursework.
• 3+ years of internal audit, public accounting, or related experience.
• CPA or CIA preferred.
• Ability to read, analyze, and interpret financial reports.
• Willingness to travel to various locations and obtain licensing.

Responsibilities

• Plan and execute compliance, financial, and operational audits across Maverick properties.
• Discuss findings with management and regulators and recommend improvements.
• Lead special investigations and identify mitigating internal controls.
• Develop annual audit plans and update senior management on progress.
• Drive best practices in internal controls and governance.

Skills

Leadership

Communication

Time management

Interpersonal skills

Problem solving

Education

Accounting/Finance degree

Tools

Audit software

Job description

Maverick-Nv-LL is seeking an Internal Auditor to plan and execute audits across multiple locations. You will interact with mid-to-senior management to discuss issues and drive improved business practices.

Responsibilities include leading risk assessments, developing audit plans, and communicating results to management and regulators. The role requires travel to various Maverick properties and strong leadership and analytical skills.