Internal Auditor
Hollywood Casino at Toledo - Toledo, OH

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Penn National Gaming has thrilled and entertained guests since 1971 when it all began as a horse racing venue. From a single race track, we have grown to be one of the nation’s largest gaming companies, operating 19 properties that offer broad and diverse gaming and pari-mutuel wagering experiences. This success has led to our company being one of Fortune’s 100 Fastest Growing U.S. Companies for a record 6 years. PENN is dedicated to becoming the undisputed leader in guest service by offering a Red Carpet experience for each and every guest.

Your daily responsibilities include:
  • Administrating Internal Audit
  • Assisting the Internal Audit Manager in the operation of the Internal Audit department
  • Exercising discretion and independent judgment within the Internal Audit functions
  • Planning and developing Internal Audit policies and programs to achieve the general objectives established by the Audit Committee of the Board of Directors
  • Formulating procedures and programs to monitor compliance with the Systems of Internal Control established by the company
  • Planning audits and documenting the system of internal accounting control, and performing tests of compliance
  • Developing and updating audit programs
  • Discussing weaknesses in internal control and non-compliance with established controls with management in order to develop appropriate recommendations
  • Assisting in the development of the written report and presenting the results of the audit to management in the exit interview
  • Demonstrating a willingness and ability to deliver quality guest service to external and internal guests that perpetuates Hollywood Casino’s commitment towards quality guest service
  • Following all safety rules
  • Adhering to departmental quality standards
  • Maintaining compliance with the Ohio Gaming Board Rules, Standards and the company’s System of Internal Controls and Sarbanes-Oxley requirements
  • Successfully obtain and maintain a Ohio Gaming License
  • Working within the guidelines established by Penn National Gaming and Hollywood Casino Toledo
  • Other duties as assigned

To be successful in this position it will require the following skill set:
  • Bachelor’s degree (B.A./B.S.) from an accredited four-year college or university is required
  • Work experience related to audit, accounting, gaming, supervision or business
  • Must be able to read, comprehend and interpret written and/or oral instructions
  • Able to communicate with internal and/or external guests
  • Performing basic mathematical operations such as addition, subtraction, multiplication, and division. Able to calculate figures and amounts such as discounts, interest, commissions, and apply to practical situations using fractions, percentages, and problem solving
  • Qualified to be licensed by the Ohio Gaming Board
  • Must be able to speak, hear and see near
  • Regular and predictable attendance is an essential function of this job
  • The work area is indoors and the temperature is changing
  • The noise level in the work environment is usually moderate. May on occasion be required to work in a loud environment
  • Physically mobile with reasonable accommodations including ability to push, pull, carry and lift up to 20 lbs., and the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in varying work areas such as confined spaces

Something to leave you with:

If you’re truly committed to a red-carpet service culture, then you need a team that is just as dedicated in pursuing that vision. Penn National Gaming is the place where we empower our cast members to deliver that WOW factor to our guests and in turn we will provide them an opportunity to build an “A” list career portfolio. You will soon understand why “It’s good to be PENN!”

Penn National Gaming, Inc. - 15 months ago - save job - block
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