Penn National Gaming, Inc.

  • Internal Auditor

    Location US-WV-Charles Town
    Posted Date 1 week ago(8/10/2018 2:12 PM)
    Job ID
    2018-51471
    Casino Property
    Hollywood Casino at CharlesTown
    Position Type
    Regular Full-Time
  • Overview

     

     

    Don’t just work. Work Happy.

     

    A career in gaming? At Hollywood Casino Charles Town 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.

     

    An individual could be successful if they possess the following.

    Your daily responsibilities include

     

    • Prepares and follows audit programs to conduct audits.
    • Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures.
    • Performs observations and analysis of departmental procedures to ensure compliance and operational efficiencies.
    • Develops and recommends alternative procedures to enhance operations.
    • Recommends improvements to procedures, operational efficiencies and continued compliance.
    • Identifies weaknesses and provides options.
    • Completes audit files with working papers referenced to the audit programs.
    • Liaises with external auditors to communicate information and resolve problems.
    • Presents audit issues to the Internal Audit Manager for the development of reports and recommendations.
    • Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed.
    • Analyzes 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.
    • Assists in planning the theory and scope of audits and related audit programs.
    • May require some travel to operations within areas we operate in up to 50% of time.
    • Enthusiastically supports, actively promotes and demonstrates superior customer service in accordance with department and company standards and programs.  
    • Participates in meetings and training as required.
    • Maintains complete confidentiality of all company information at all times.
    • Ensures that behavior and appearance are in compliance with established standards.
    • Maintains a professional work environment with management and staff.
    • Performs all job duties in a safe and responsible manner.
    • Performs other duties as may be assigned by department and/or company management.

    To be successful in this position it will require the following skill set

    • This position has no supervisory responsibility.
    • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
    • Bachelor’s degree required. CPA or CIA certification strongly desired.  A minimum of 3 years of Internal Audit experience and/or training required.  Familiarity with standards, concepts, practices and procedures with Sarbanes-Oxley Act, gaming and/or pari-mutuel wagering is desired.
    • Excellent communication skills both written and oral and an ability to deliver sensitive information tactfully and professionally.  Ability to: read, analyze, interpret and comprehend technical procedures, government regulations, business periodicals, instructions, and correspondence/memos; write reports, business correspondence and procedure manuals; effectively present information and respond to questions from groups of managers or staff, customers and the general public. 
    • Ability to accurately calculate figures and amounts and perform mathematical functions applicable to business needs.
    • Ability to define problems, collect data, establish facts and draw valid conclusions.  Ability to interpret a variety of technical and mathematical formulas.   Ability to interpret and follow through on a variety of instructions furnished in written, oral, diagram or schedule form.
    • Must obtain licensing with the West Virginia Lottery and Racing Commissions every year of employment.
    • Must possess a valid driver’s license for the state in which you reside. In addition to the pre-employment background check, this position will be subject to periodic checks of your driving record in order to determine your continued suitability to drive company and/or patron vehicles.
    • Must be a minimum of 21 years of age.  Possess strong organizational skills; Results oriented, hands-on professional with the ability to interact with the public, staff and colleagues.   Must have the ability to resolve problems and conflicts in a diplomatic and tactful manner.  Must demonstrate leadership and fairness in dealing with customers and employees; and possess the ability to instill a sense of pride and personal responsibility in staff.  Knowledge of computer and accounting systems.   Champion of Red Carpet Customer Service and building positive team spirit.  Previous customer service experience preferred.  Flexible to work all shifts including holidays, nights, weekend hours and overtime as business needs dictate. 
    • 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.
    • While performing the duties of this job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.
    • The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this position.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function.
    • While performing the duties of this job, the employee will be working in an environment where smoking is permitted and higher than normal noise levels.

     

    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

     

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