Rio Las Vegas

Rio Las Vegas

Senior Internal Auditor

Rio Las Vegas, Nevada · Senior

Sponsorship not specifiedDetected 25 days ago
ComplianceProject ManagementAccountingAuditingCommunicationPublic SpeakingOrganizational SkillsMicrosoft OfficeSarbanes-OxleyInternal Audit

About the role

  • This role requires internal audit and regulatory compliance experience, strategic thinking, organizational skills, and project management capabilities.
  • Rio Las Vegas is an equal opportunity employer that is committed to diversity and inclusion in the workplace.

Responsibilities

  • Developing audit checklists, programs and/or guidelines.
  • Determining compliance with internal controls through observations, through examination of documents and records, and/or through inquiries with employees.

Requirements

  • Must be 21 years of age or older.
  • Minimum three to six years of progressive work experience in public, operational, and/or compliance/regulatory auditing.
  • Must have a working knowledge of financial and compliance/regulatory auditing.
  • Gaming Experience Required
  • Ability to effectively communicate in one-on-one, small group, and large group settings.
  • Must be comfortable with interacting and communicating with management level positions.
  • Must have working computer knowledge of Microsoft Office applications.
  • Ability to write effective audit reports and memos.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Must be able to sit, stand or walk for extended periods of time with frequent bending, stooping, and lifting.

Nice to have

  • Professional certification CPA or CIA preferred or must be pursuing qualification to obtain either certification.
  • Other professional certifications CFE, CMA, or CISA highly desirable.
  • Must be able to qualify for licenses and permits required by federal, state and local regulations.

Compensation

  • The Senior Auditor is responsible for managing and executing internal audits in accordance with the annual risk assessment, audit plan, and management requests to ensure regulatory compliance and value-added strategic reviews of Rio Las Vegas.
  • Conduct audits in accordance with the Annual Audit Plan, ensuring compliance with applicable regulatory requirements, internal policies, and industry standards, including those established by the Nevada Gaming Control Board.
Apply directly at Rio Las Vegas →Create a free account for alerts like thisView Rio Las Vegas immigration profile

This listing is sourced directly from Rio Las Vegas's careers page and normalized into a canonical job model.