Internal Auditor

6131 Telegraph Rd, Commerce, CA 90040, USA Req #2560
Monday, November 14, 2022
Commerce Casino is the world’s largest card casino offering more than 200 tables. Established in 1983, the casino values its staff of over 2,500 employees and is proud to be known as “Where the World Comes to Play.” Commerce Casino offers a comprehensive benefits package to include medical, dental, vision, life, flexible spending accounts, 401(k), vacation time, and much more!
Verifies the financial status and operating procedures of the property through a systematic program of audits. Assess compliance with applicable standards and guidelines and sufficiency of internal controls. Monitors systems and solves problems.

PRIMARY JOB FUNCTIONS

1. Performs audits on the company’s financial records, statements, and reports, verifying accuracy and consistency.
2. Performs audits on the company’s information systems, assessing compliance with data security and storage requirements.
3. Reviews internal controls, policies and procedures for effectiveness.
4. Performs audit work, including plan preparation, workpapers, findings, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
5. Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to practices and procedures
6. Performs other related duties as assigned by Sr. Internal Auditor and/or Internal Audit Manager

The duties listed are not set forth for the purposes of limiting the assignment of work. They are not to be construed as a complete list of the many duties normally to be performed under a position title or those to be assigned and performed temporarily outside of an employee’s normal line of work.

Other details

  • Pay Type Salary
Location on Google Maps
  • 6131 Telegraph Rd, Commerce, CA 90040, USA