Resorts World New York- Internal Auditor
Assists with ensuring compliance by operations in the internal controls as developed and mandated by the company through ongoing audits. Compiles information on how to correct deficiencies/weaknesses in procedural/operation. Demonstrates and provides outstanding customer and employee relations at all times. Presents oneself in a neat and clean appearance at all times. Responsible for the proper training of all department directors in the internal controls. Additional responsibilities include the analysis of marketing promotions and special events. Performs other duties as assigned.
Assists with planning and implementing an audit schedule designed to provide sufficient coverage of all operations. Measures, analyzes, evaluates and reports on the adequacy of compliance with internal controls. Assists Internal Audit Manager in determining operational and control weaknesses and recommends solutions. Evaluates and analyzes the financial statement for potential profit improvements. Performs analysis of marketing promotions and special events for cost effectiveness. Performs analysis of staffing as directed. Special projects as assigned by senior management. Attends periodic meetings and training sessions.
Physical and Mental
Ability to sit for extended periods of time. Ability to work extended hours. Ability to make independent decisions. Ability to assume tasks independently and solve problems in an individual manner. Ability to formulate and communicate ideas both verbally and in writing and must have the ability to think analytically. Ability to communicate effectively in English (both orally and in writing).
Must have a Bachelor's Degree or at least three (3) years similar work experience. Must have strong organizational and analytical skills. Must be a team player. Minimum 18 years old and have the ability to obtain the appropriate license pursuant to the NY State Lottery regulations.
- 3 years ago - save job