Quick overview
Job description
Reporting to the Director of Internal Audit, the Staff Auditor I is responsible for performing or assisting in the planning and execution of compliance and operational audits. This individual regularly interacts with mid-level management to discuss issues and recommends improved business practices.
- Assist in performing compliance and operational audits of business operations at various Caesars properties
- Assist in examining and evaluating the adequacy and effectiveness of controls
- Assess compliance with regulatory requirements
- Identify and document business processes and controls in accordance with established department standards
- Contribute to a strong relationship with property mid-management and staff
- Assist in presenting verbal and written results of audit activities various levels of management and staff
- Must be eligible for occupational (gaming) licensing in various gaming jurisdictions, with the ability to travel to nearby locations
- Excellent interpersonal, verbal 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, including Word, Excel and Microsoft Outlook
- Ability to manage multiple tasks concurrently in a changing environment
- Must conduct themselves in a positive, credible, ethical manner at all times
- Able to work in a team environment
ADDITIONAL REQUIREMENTS
- Periodic travel of approximately 25% may be required.
- Certifications related to the business are encouraged, including CPA, CIA, CFE, CISA, and CAMS
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