Great Opportunity for a Director of Internal Controls (posted July 22, 2013) in Wisconsin Dells, Wisconsin. Gaming Hospitality Executive has been retained to assist a company identify a candidate with experience in understanding risks and risk mitigation tactics including strategic, operational, compliance, financial and regulatory risks is necessary for the individual to be successful
Job description for the Director of Internal Controls is as follows...
Prepares written reports on all work performed
Monitors all activities for adherence to company policy and regulations;
Assists the Company's independent public accountants whenever possible to obtain the maximum audit coverage;
Performs and documents all audit work required by all government agencies;
Reviews and appraises the adequacy of internal controls;
Determines compliance with internal control procedures;
Reports instances of noncompliance with the system of Internal Controls;
Reports any material weaknesses in the system of internal controls; and
Recommends procedures to eliminate any material weaknesses in the system of internal controls.
Broad understanding of risks and risk mitigation tactics including strategic, operational, compliance, financial and regulatory risks i
Director of Internal Controls requirements:
B.S. or B.A. preferably in an accounting or finance related field.
Seven to ten years experience in risk management or internal audit or other relevant disciplines.
Must have controller level knowledge and experience and well as supervisory and management experience.
At least 5 years of experience must be in public accounting or internal audit.
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Gaming Hospitality Executive specializes in identifying top talent for Employers in the Gaming-Hospitality & Technology/Manufacturing...