Hard Rock International

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Staff Internal Auditor

Staff Internal Auditor

Job ID 
2018-3681
# of Openings 
1
Job Locations 
US-NJ-ATLANTIC CITY
Posted Date 
2/7/2018
Category 
Accounting/Finance

More information about this job

Responsibilities

  • Audits records of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
  • Performs or assists in the planning and execution of compliance, financial and operational audits of business operations.
  • Examines department activities for compliance with management plans and policies.
  • Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Making oral and/or written presentations to management during and at the conclusion of the audit, discussing deficiencies and making recommendations for corrective action to improve operations.
  • Prepares and submits audit findings and makes recommendations to management.
  • Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
  • Conducts audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
  • Leads exit conferences for audits in which they were the in charge auditor.

Qualifications

  • Bachelor's degree (B.A.) from four-year College or university; or one to two years related experience and/or training; or equivalent combination of education and experience