Penn National Gaming, Inc.

Sr Internal Auditor (Toledo)

Location US-OH-Toledo
Job ID
2021-81082
Casino Property
Hollywood Casino at Toledo
Position Type
Regular Full-Time
Category
Legal, Audit, Compliance & Risk

Overview

 

Don’t just work. Work Happy.

 

A career in gaming? At Penn National Gaming, 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

  • Conducts risk assessments to contribute and provides input for the development of the annual audit plan. Identifies risks and determines scopes and need of future audits while using discretion according to best course of action for business need purposes. 
  • Prepares and follows audit programs to conduct audits.  Contributes to making changes to audit program as needed according to business needs.
  • 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 of departmental procedures to ensure compliance and operational efficiencies.
  • Completes audit files with working papers referenced to the audit programs.
  • Participates in a wide range of special projects, consistently demonstrating creative thinking and individual initiative. This includes but not limited to investigations, process improvement projects, and special reviews. (list projects here that have elevated level to them).
  • Liaises with external auditors to communicate information and resolve problems. Exercises discretion
  • Presents audit issues and recommendations to the Senior Internal Auditor/Internal Audit Manager for the development of reports and future audit plans.
  • Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed.
  • Analyzes data and information obtained, while evaluating findings and using judgment, to identify deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures.
  • Contributes to the planning the theory and scope of audits and related audit programs.
  • 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.
  • Responsible for ensuring compliance with all regulatory compliance within area of responsibility and reporting potential issues to management.

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

  • Bachelor’s degree (B.A./B.S.) from a four-year college or university in Finance, Accounting, or related field required. Familiarity with standards, concepts, practices and procedures within Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired.  SOX 404 experience preferred.  CPA, CIA, CFE, CISA certification desired.
  • Must have advanced skills in Microsoft applications (Word, Excel, PowerPoint, and Outlook).
  • Must possess excellent oral and written communication skills.
  • Ability to add, subtract, multiply, and divide in 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
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Must have the ability to interact with guests, staff, and colleagues and resolve problems and conflicts in a diplomatic and tactful manner.
  • Must be able to maintain confidentiality and a high level of professionalism at all times.   

Something to leave you with

Whether you prefer being at the center of it all or working behind the scenes, there’s a role for you at Penn National Gaming. We are a growing company but as big as we are, we still feel like family.  The areas of career opportunity with Penn are ideal for just about any skill set.  Our company wide commitment to making sure our guests smile as much as we do means you’ll enjoy a fun working environment anywhere within the organization.

 

Equal Opportunity Employer

 

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