Sr. Internal Auditor

Atlantis Casino Resort Spa; Reno (NV); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Comprehensive benefits

401K retirement savings plan

Education Tuition Reimbursement

Paid Vacation

Holiday Pay

Weekly Resort Prizes

Career Development

Free daily meal

Internal Advancement

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

Audit planning

Internal controls

SOX testing

Regulatory compliance

Professional conduct

Education

Accounting degree

Hotel Administration or related field

CIA/CISA/CFE/CPA certification

Job description

At Atlantis Casino Resort Spa, we are more than just a premier destination for luxury gaming and hospitality in Reno, Nevada; we are creators of unforgettable moments. Our commitment to excellence shines through our exceptional gaming, exquisite dining, and indulgent spa services, all set in an inviting and sophisticated atmosphere. As a family-owned business, we prioritize nurturing lasting relationships with our guests and the community, ensuring that every interaction is warm, memorable, and tailored to foster a true sense of belonging.

Overview

Come join Team Atlantis! We are currently accepting applications for a staff Internal Auditor. The Internal Auditor will be responsible for planning, performing and coordinating internal audits under the direction of the Internal Audit Manager and Corporate Director of Internal Audit. The incumbent in this position, as with all members of the Atlantis Casino Resort Spa Team, is expected to conduct himself/herself in a manner which demonstrates initiative, professionalism, personal awareness, integrity, and exercises confidentiality in the appropriate areas of his/her performance. This position shares in the Atlantis Casino Resort Spa support of the company’s Vision, Mission, Values, and consistently performs all functions in a fashion that inspires and motivates others to actively pursue them.

Responsibilities

• Responsible for planning, performing internal audits.
• Conducts operational, financial, and regulatory audits
• Performs internal and external Sarbanes Oxley testing
• Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures.
• The Internal Auditor will also draft management reports and ensure that quarterly and semi-annual compliance deadlines are met.
• Coordinates with Finance personnel to ensure regulatory reports are filed timely.
• Performs other incidental and related duties as required and assigned.

While performing the duties of this job, the employee may be required to stand; walk; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel crouch or crawl; talk, and hear. The employee may occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to focus.

Qualifications

• Must be at least 21 years old
• Must be able to obtain a Nevada Gaming License
• Degree in Accounting, Hotel Administration, or related field.
• Professional Certification such as CIA, CISA, CFE or CPA is a plus.
• Must follow Internal Audit policies and the IIA Standards for International Practice of Internal Audit unless an audit must performed under other required standards such as regulatory or PCAOB auditing standards.
• Must adhere to all appearance standards, including but not limited to no "visible" tattoos/piercings or unnatural hair colors.

Atlantis Casino Resort Spa Fosters a Team Working Environment And An Environment That Is Focused On Team Member Recognition And Appreciation. Some Of The Ways In Which We Accomplish This Is By Offering The Following

• Comprehensive benefits (medical, dental, vision, supplemental coverage)
• 401K retirement savings plan + discretionary match
• Education Tuition Reimbursement Program
• Paid Vacation
• Holiday Pay
• Weekly Resort Prizes
• Career Development and Training Workshops
• FREE daily meal
• Internal Advancement

We believe that our people are at the heart of our success. By investing in our team through growth opportunities and robust training programs, we cultivate an environment of loyalty and pride. Our focus on building a talent ecosystem in collaboration with local institutions enables us to ensure that every experience at Monarch reflects the luxury and dedication we stand for. Join us in creating extraordinary experiences that inspire and elevate the spirit of hospitality.