Internal Auditor Job at Jack Entertainment, Cleveland, OH

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  • Jack Entertainment
  • Cleveland, OH

Job Description

Essential Functions
  • Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded
  • Examine and evaluate the adequacy and effectiveness of information systems and business controls
  • Compare and contrast property controls with regulatory requirements and generally expected internal controls
  • Assist in creating audit programs for new company/property initiatives
  • Identify and document business processes and controls in order to evaluate risks and compensating controls
  • Assist in providing advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets
  • Assist in assuring audit practices conform to department and professional standards.
  • Contribute to a strong relationship with property mid-management and staff
  • Lead or facilitate meetings with guidance from more senior staff to discuss audit findings and consulting services with top levels of management
  • Assist in performing a wide variety of ad hoc special projects that may include collaboration with mid-level corporate or property management
  • Assist in the training and development of new staff
Knowledge, Skills & Abilities
  • Must be able to work independently.
  • Must be able to sit, stand or walk for long periods of time (4 hours).
  • Must be able to respond calmly and make rational decisions when handling employee conflicts.
  • Must be able to maneuver throughout all areas of the property and from floor to floor either by stairways (minimum of 20 steps) or escalator.
  • Must be able to lift and carry up to 50 lbs.; and, have the ability to push, pull, reach, bend, twist, stoop and kneel.
  • Respond to visual and aural cues.
  • Must have the manual dexterity to operate a computer and other necessary office equipment.
  • Must be able to tolerate areas containing dust, loud noises and bright lights.
  • Must be able to work varied shifts, weekends and holidays as needed.
  • Ability to simultaneously manage several projects, and not be frustrated by changing priorities and unforeseen obstacles to achieving objectives.
  • Ability to speak distinctly and persuasively.
  • Must be able to read, write, speak, and understand English
Education and Experience
  • 4-year college degree in accounting, business or other related discipline.
  • Excellent interpersonal, oral and written communication skills with the ability to comfortably communicate to all levels of management
  • Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications
  • Ability to manage multiple tasks concurrently in a changing environment
  • Must possess highly developed analytical skills and the ability to think creatively about ways to analyze casino, hotel, and retail operations
  • Ability to communicate with all levels of management in a clear, friendly, and confident manner.
  • Proficient in Microsoft Office
  • Familiarity of state regulations and generally accepted accounting principles preferred.
  • Must be able to get along with co-workers and work as a team.
  • Must present a well-groomed appearance.
  • Must be able to maneuver around office areas, effectively work in high traffic areas and respond to visual and aural cues.
  • Must have the manual dexterity to operate a computer and other necessary office equipment.
  • Must be self-motivated and be able to handle more than one function at a time by being well organized.
  • Good mathematical and strong aptitude for accurate record keeping.
  • Excellent customer service skills a must.
  • Must be at least 21 years of age.
Required Certification/License
  • Ability to obtain a Gaming Occupational License within the State of Ohio.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. Jack Entertainment

Job Tags

Work at office, Shift work, Weekend work,

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