Experience Inc. Jobs

Description

Robert Half is looking to hire an experienced Senior Internal Auditor for a full-time permanent position. This position offers a unique opportunity to take part in the internal control processes of our client’s company. This role focuses on the audit of financial statement internal controls and operational audits. The primary responsibilities of the Senior Internal Auditor are to:

· Participate in departmental initiatives and projects under the direction of department leadership, to develop a world-class internal audit function.

· Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.

Responsibilities:

• Audit evaluation and analysis including gathering and documenting audit evidence and ensuring operational effectiveness.

• Conducting detailed examinations of transactions, documents, records, and procedures.

• Executing tests of controls, determining adequacy of internal controls and ensuring compliance with existing policies.

• Assisting in preparation and delivery of oral and written presentations outlining audit findings and recommendations.

• Maintaining communication lines with internal audit management regarding audit assignments and operational issues.

• Building and maintaining relationships with customer personnel at different levels to ensure customer satisfaction.

• Organization and evaluation of data for successful project management.

• Coordinating with department management on project deadlines and task completion.

• Efficient decision-making based on evaluation of accurate information.

If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.

Requirements

Minimum Qualifications

• Bachelor’s degree, preferably in accounting, business, or related field

• Must be able to obtain and maintain a Nevada Gaming Control Board Registration and any other certification or license, as required by law or policy.

• 2-5 years of related, applicable experience.

• Certification (or in the process of attaining) of at least one of the following: CIA, CPA, or CISA is preferred.

• Working knowledge of Microsoft Office Suite

• Must have well-developed analytical, interpersonal, and communication (both written and verbal) skills.

• Background in external and/or internal audit, preferably in gaming/hospitality industry.

• Strong understanding of internal controls and how to evaluate control design and operation of effectiveness.

• Must be able to work varied shifts, including nights, weekends and holidays.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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