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9Apr

Internal Auditor

Diamond Jo Casino, Dubuque, IA

The Internal Auditor conducts and/or assist in conducting reviews of assigned organizational and functional activities, including Title 31 reviews. Prepare the final formal written report of the audit findings and conduct the post-audit exit conference and follow-up to ensure that appropriate action is taken on the findings

Job duties include but are not limited to:

  • Plan the purpose, scope, and approach of audits.
  • Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit.
  • Conduct the exit conference with the appropriate management personnel from the audit location.
  • Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.
  • Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings.

Job Responsibilities:

  • Bachelor's degree in business, accounting, finance or related field of study.
  • At least one year of internal, external or comparable audit/accounting experience.
  • Must have excellent oral and written communication skills.
  • Must have excellent organizational skills and be detail-oriented.
  • Must be able to travel 25-30% of the time.
  • Must be at least 18 years of age.
  • Must be able to obtain/maintain any necessary licenses and/or certifications.
  • Pre-employment drug test and background check required.
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Job Details

Req Num --
ID 309812
Location
Dubuque, IA
Positions 1
Type
Employee
Status
Full Time
Pay --
Categories
Accounting/Auditing
Casino
Clerical/Office Administration
Hotel/Hospitality/Tourism
Shifts
First Shift
Benefits
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Retirement Plan
Paid Vacation

Preferred Candidates

Years of Experience 1-2 Years
Education Bachelors

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