Senior Internal Auditor - SOX & Compliance Lead

Golden Road Motor Inn DBA Atlantis Casino Resort Spa; Reno (NV); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Comprehensive benefits

401K retirement plan

Tuition reimbursement

Paid vacation/holiday pay

Weekly resort prizes

Career development & training

Free daily meal

Internal advancement

Job summary

Atlantis Casino Resort Spa in Reno, Nevada, is seeking a Staff Internal Auditor to plan, perform and coordinate audits under the Internal Audit Manager. The role emphasizes integrity, confidentiality, and professional conduct within a family-owned hospitality setting.

Primary duties include planning, executing audits, conducting SOX testing, drafting results, and coordinating with Finance to ensure regulatory reporting timelines. Nevada Gaming License eligibility is required.

Qualifications

• Bachelor's degree in Accounting, Hotel Administration, or related field.
• Certifications such as CIA, CISA, CFE or CPA are a plus.
• Must be able to obtain Nevada Gaming License.
• Familiarity with IIA standards and internal audit practices.

Responsibilities

• Plan, perform and coordinate internal audits under supervision.
• Conduct operational, financial, and regulatory audits.
• Perform internal and external Sarbanes-Oxley testing.
• Draft management reports and ensure deadlines are met; coordinate with Finance.

Skills

Internal Audit

Regulatory Compliance

SOX testing

Financial Audits

Education

Degree in Accounting or Hotel Administration

CIA / CISA / CFE / CPA certification

Job description

Atlantis Casino Resort Spa in Reno, Nevada, is seeking a Staff Internal Auditor to plan, perform and coordinate audits under the Internal Audit Manager. The role emphasizes integrity, confidentiality, and professional conduct within a family-owned hospitality setting.

Primary duties include planning, executing audits, conducting SOX testing, drafting results, and coordinating with Finance to ensure regulatory reporting timelines. Nevada Gaming License eligibility is required.