GENERAL SUMMARY OF DUTIES: Responsible for the completion of Audit Programs that analyzes and tests current operating and financial procedures and systems, and to ensure compliance with established policies, plans, procedures, laws, regulations and controls. Certified Internal Auditor (CIA) preferred.
TYPICAL PHYSICAL/MENTAL DEMANDS: Requires prolonged sitting or standing; ability to distinguish letters, numbers, and symbols; requires the use of office equipment such as computer, telephone, copier, and fax machine; normal vision range required; regular, predictable attendance required.
TYPICAL WORKING CONDITIONS: Work is performed in an office environment. Contact with the staff and the public is necessary.
EXAMPLES OF ESSENTIAL FUNCTIONS: (includes, but is not limited to, the following):
Participates in the Internal Audit process, to include involvement in the planning, fieldwork, report writing and follow up of all Internal Audits.
Through the completion of Audit Programs, analyzes and tests current operating and financial procedures and systems, to ensure compliance with established policies, plans, procedures, laws, regulations and controls.
Maintains established time budgets and Internal Audit documentation standards.
Provides assistance to the External Auditors.
Provides independent observation of operational activities to ensure integrity.
Assist Director of Internal Audit as required.
Other job-related duties as assigned
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