Penn National Gaming Senior Internal Auditor in Grantville, Pennsylvania
Don’t just work. Work Happy.
A career in gaming? At Hollywood Casino at Penn National Race Course we think you’ll enjoy an exciting industry, fast-paced days and nights, diverse, enthusiastic co-workers, unlimited growth and support from one of the leaders in the industry.
Your daily responsibilities include
Audits the operations, accounting and financial data of various properties
Follow audit programs to conduct audits
Perform detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures
Perform observations and analysis of departmental procedures to ensure compliance and operational efficiencies
Develop and recommend alternative procedures to enhance operations
Recommend improvements to procedures, operational efficiencies and continued compliance
Identify weaknesses and provides options
Complete audit files with working papers reference to the audit program
Liaise with external auditors to communicate information and resolve problems.
Present audit issues to the Regional Internal Audit Director for the development of reprts and recommendations
Maintain audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed
Analyze data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations, and management plans, policies or procedures
Assist in planning the theory and scope of audits and related audit programs
Requires travel to operations within areas we operate up to 50% of the time
To be successful in this position it will require the following skill set
Bachelor’s Degree; 3-5 years of experience or equivalent combination of education and experience
Generally relies on instructions and pre-established guidelines, but occasionally relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required
Familiarity with standards, concepts, practices and procedures within Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired
Must have the ability to read, write and speak English
Must have the ability to read, analyze, and interpret business periodicals, technical procedures, and governmental regulations
Must have the ability to read, analyze, and interpret financial reports and legal documents
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Ability to deal with problems involving several concrete variables in standardized situations
Must possess valid drivers' license; CPA or CIA or candidate for certification desired
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.
Walking 25% of the time
Sitting 50% of the time
Standing 25% of the time
Lifting/moving maximum of 25 lbs.
Ability to see 20/20, color, and/or peripherally
Use hands to finger, handle, or feel; reach with hands and arms and talk or hear. Additional specific vision abilities required by this job include close vision, distance vision, depth perception, and the ability to adjust focus.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.
This is a smoking environment in guest areas and a non-smoking, with the exception of designated areas, employee environment
Moderate Noise Level
Something to leave you with
Penn National Gaming is more than you may realize. We have properties throughout the United States and Canada and are embarking on an aggressive growth mode. Our departments and areas of opportunity are ideal for just about any skill set. And our company-wide commitment to making sure our guests smile as much as we do means you’ll enjoy a fun working environment.
Now that you have read about who we are, here is your opportunity to see what we're about!
Equal Opportunity Employer
Job ID 2018-47650
Casino Property Hollywood Casino at Penn National Race Course
Position Type Regular Full-Time