Internal Auditor

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Hollywood Casino Aurora

Hollywood Casino Aurora

<h3>COME JOIN THE FUN AT</h3> <span style="font-size: 40px;">HOLLYWOOD CASINO AURORA</span> <h5>A PENN ENTERTAINMENT PROPERTY</h5>

keywords: summary,risk management,audit,management,compliance,analysis,education,experience,skills,license

Regular Full-Time

$55,000, depending on experience.

Overview: We&rsquo;re always looking for talent that believes in having fun. At PENN Entertainment, you&rsquo;ll get to be a part of an exciting industry, where the days and nights are fast paced. You&rsquo;ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You&rsquo;ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities.<br /> <br /> Initial placement within the salary range is based on an individual's relevant knowledge, skills, and experience. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being. Specific benefits&mdash;such as day-one medical coverage, 401(k) matching, and annual performance bonus&mdash;may vary by position. Paid time off is earned according to the local policy and increases with the length of employment.<br /> <p>Click&nbsp;<a href="https://www.pennentertainment.com/corp/careers/life-at-penn" target="_blank" rel="noopener noreferrer">HERE</a>&nbsp;to discover how we empower team members to grow, thrive, and advance in their careers.</p>
Responsibilities: <span data-contrast="auto">This is a hyrid position.</span><br /> <ul> <li></li> <li><span data-contrast="auto">Conducts risk assessments&nbsp;to&nbsp;contribute and provides&nbsp;input&nbsp;for&nbsp;the development of the annual audit plan.&nbsp;Identifies&nbsp;risks and&nbsp;determines&nbsp;scopes&nbsp;and&nbsp;need&nbsp;of future audits&nbsp;while&nbsp;using discretion according to best course of action for business need&nbsp;purposes.&nbsp;&nbsp;</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Prepares and follows audit programs to conduct audits.&nbsp;&nbsp;Contributes&nbsp;to making changes to audit program as needed according to business needs.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Performs&nbsp;detail&nbsp;testing of source documents&nbsp;to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Performs observations of departmental procedures to ensure compliance and operational efficiencies.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Completes audit files with working papers referenced to the audit programs.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Participates&nbsp;in a wide range of&nbsp;special&nbsp;projects, consistently&nbsp;demonstrating&nbsp;creative thinking and individual initiative.&nbsp;This includes but&nbsp;not&nbsp;limited&nbsp;to&nbsp;investigations, process improvement projects, and special reviews.&nbsp;(list projects here that have elevated&nbsp;level&nbsp;to them).</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Liaises with external auditors to communicate information&nbsp;and resolve&nbsp;problems.&nbsp;Exercises&nbsp;discretion&nbsp;</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Presents audit issues&nbsp;and recommendations&nbsp;to the&nbsp;Senior Internal Auditor/Internal Audit Manager for the development of reports&nbsp;and future audit plans.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Maintains audit files, ensures files&nbsp;contain&nbsp;planning memos, programs and&nbsp;reports&nbsp;and follows up to ensure audit recommendations have been followed.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Analyzes&nbsp;data&nbsp;and information&nbsp;obtained, while&nbsp;evaluating findings&nbsp;and&nbsp;using&nbsp;judgment,&nbsp;to&nbsp;identify&nbsp;deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans,&nbsp;policies&nbsp;or procedures.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Contributes&nbsp;to the&nbsp;planning&nbsp;the theory and scope of audits and related audit programs.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Enthusiastically supports, actively&nbsp;promotes&nbsp;and&nbsp;demonstrates&nbsp;superior customer service&nbsp;in accordance with&nbsp;department and company standards and programs.  </span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Participates in meetings and training as&nbsp;required.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Maintains complete confidentiality of all company information at all times.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:276}">&nbsp;</span></li> <li><span data-contrast="auto">Responsible for ensuring compliance with all regulatory compliance within&nbsp;area&nbsp;of responsibility and reporting potential issues to management.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:200,&quot;335559740&quot;:240}">&nbsp;</span></li> </ul>
Requirements: <p><span data-contrast="auto">To perform this job successfully, an individual must be&nbsp;able to perform each essential duty satisfactorily.&nbsp;The requirements listed below are representative of the knowledge, skill, and/or ability&nbsp;required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.&nbsp;Must be at least 21 years of age.</span><span data-ccp-props="{}">&nbsp;</span></p> <ul> <li data-leveltext="" data-font="Symbol" data-listid="17" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto">Bachelor&rsquo;s degree (B.A./B.S.) from a four-year college or university in Finance, Accounting, or related field&nbsp;required. Familiarity with standards, concepts, practices and procedures within&nbsp;Sarbanes-Oxley Act, gaming and/or&nbsp;pari-mutual&nbsp;wagering is desired.  CPA, CIA, CFE, CISA certification desired.</span><span data-ccp-props="{&quot;134233117&quot;:true,&quot;134233118&quot;:true}">&nbsp;</span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="17" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="auto">Must have&nbsp;minimum&nbsp;of three&nbsp;years of Internal Audit experience and/or training.&nbsp;&nbsp;Familiarity with standards, concepts, practices,&nbsp;and procedures with Sarbanes-Oxley Act, gaming,&nbsp;and/or pari-mutuel wagering is desired.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:200,&quot;335559740&quot;:240}">&nbsp;</span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="17" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="auto">Must have advanced skills in Microsoft applications&nbsp;(Word, Excel, PowerPoint, and&nbsp;Outlook).</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:200,&quot;335559740&quot;:240}">&nbsp;</span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="17" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">Must&nbsp;possess&nbsp;excellent oral and written&nbsp;communication skills.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:200,&quot;335559740&quot;:240}">&nbsp;</span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="17" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Ability to add, subtract, multiply, and divide&nbsp;in&nbsp;all units of measure, using whole numbers, common fractions, and decimals.  Ability to compute rate, ratio, and percent and to draw and interpret bar graphs</span><span data-ccp-props="{&quot;134245417&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}">&nbsp;</span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="17" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="6" data-aria-level="1"><span data-contrast="auto">Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the&nbsp;general public.</span><span data-ccp-props="{&quot;134245417&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}">&nbsp;</span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="17" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="7" data-aria-level="1"><span data-contrast="auto">Must have the ability to interact with guests, staff,&nbsp;and colleagues and resolve problems and conflicts in a diplomatic and tactful manner.</span><span data-ccp-props="{&quot;134245417&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240,&quot;469777462&quot;:[375],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}">&nbsp;</span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="17" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="8" data-aria-level="1"><span data-contrast="auto">Must be able to&nbsp;maintain&nbsp;confidentiality and&nbsp;a high level&nbsp;of professionalism at all&nbsp;times.</span>&nbsp;<span data-ccp-props="{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:200,&quot;335559740&quot;:240}">&nbsp;</span></li> </ul> <p><span data-ccp-props="{&quot;134245417&quot;:false,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;469777462&quot;:[396],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}">&nbsp;</span></p> <p><strong><span data-contrast="auto">SUPERVISORY RESPONSIBILITIES</span></strong><strong><span data-contrast="auto">&nbsp;&nbsp;&nbsp;</span></strong><span data-ccp-props="{&quot;134245417&quot;:false,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;469777462&quot;:[396],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}">&nbsp;</span></p> <p><span data-contrast="auto">This job will have no supervisory responsibilities.</span><span data-ccp-props="{&quot;134245417&quot;:false,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;469777462&quot;:[1830],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}">&nbsp;</span></p> <p><strong><span data-contrast="auto">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><span data-ccp-props="{&quot;134245417&quot;:false,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;469777462&quot;:[396],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}">&nbsp;</span></p> <p><strong><span data-contrast="auto">LANGUAGE SKILLS</span></strong><span data-contrast="auto">&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">Ability to read and interpret documents&nbsp;in English, such as safety rules,&nbsp;operating&nbsp;and maintenance instructions,&nbsp;and procedure manuals. Ability to read and communicate verbally in English. Written communication skills in in English may also be&nbsp;required.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">REASONING ABILITY</span></strong><span data-contrast="auto">&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">Ability to apply common&nbsp;sense understanding to carry out instructions&nbsp;furnished&nbsp;in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">CERTIFICATES, LICENSES, REGISTRATIONS</span></strong><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">Employee&nbsp;must be able to qualify for licenses and permits required by federal, state,&nbsp;and local regulations.</span><span data-ccp-props="{&quot;335551550&quot;:6,&quot;335551620&quot;:6}">&nbsp;</span></p> <p><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">PHYSICAL DEMANDS</span></strong><strong><span data-contrast="auto">&nbsp;&nbsp;</span></strong><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">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 may be made to enable individuals with disabilities to perform the essential functions.</span><span data-ccp-props="{&quot;335559737&quot;:720}">&nbsp;</span></p> <p><span data-ccp-props="{&quot;335559737&quot;:720}">&nbsp;</span></p> <p><span data-contrast="auto">While performing the duties of this job, the employee&nbsp;is regularly required to&nbsp;stand and use hands to finger, handle, or feel objects, tools, or controls. The employee&nbsp;frequently&nbsp;is required to&nbsp;reach with hands and arms and talk or hear.&nbsp;Specific vision abilities required by this job include close vision, color vision, and peripheral vision.</span><span data-ccp-props="{&quot;335559737&quot;:720}">&nbsp;</span></p> <p><span data-ccp-props="{&quot;335559737&quot;:720}">&nbsp;</span></p> <p><span data-contrast="auto">The employee must regularly lift and/or move up to&nbsp;10&nbsp;pounds, frequently lift and/or move up to&nbsp;25 pounds, and occasionally lift and/or move up to&nbsp;50&nbsp;pounds, and&nbsp;must have&nbsp;the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in varying work areas such as confined spaces.</span><span data-ccp-props="{&quot;335559737&quot;:720}">&nbsp;</span></p> <p><span data-ccp-props="{&quot;335559737&quot;:720}">&nbsp;</span></p> <p><strong><span data-contrast="auto">WORK ENVIRONMENT</span></strong><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.&nbsp;&nbsp;Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.&nbsp;The noise level in the work environment is usually&nbsp;moderate to loud.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">Employee&nbsp;could&nbsp;be exposed to an environment&nbsp;containing&nbsp;unrestricted&nbsp;second hand&nbsp;tobacco smoke.</span><span data-ccp-props="{}">&nbsp;</span></p>