Internal Auditor IV
Choctaw Stadium
full-time
Posted on:
Location Type: Hybrid
Location: Durant • Oklahoma • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- You will work with audit management to develop the annual audit plan.
- Develop the risk assessment for selected divisions and review risk assessments developed by other internal audit personnel.
- Perform audits that are large in scale and oversee other audits and may oversee third-party audits.
- Develop internal control concepts and have experience in apply them to plan on the evaluation of multiple business processes/areas/functions. Conduct post-audit assessments.
- You will determine the effectiveness of current systems -- financial, internal control, compliance with laws and regulations, and fraud prevention.
- Prepare and communicate audit findings. Identify corrective action to improve or resolve issues that are detected during the audit process; follow up on corrective action to ensure issues are resolved.
- Perform investigations and inquiries of possible theft or fraud.
- Present to peers and management.
- Have experience with internal auditing standards, COSO framework and risk assessment practices. Use data mining techniques to identify questionable transactions.
- Perform other tasks as assigned.
Requirements
- Bachelor’s degree in accounting, finance, economics, business administration, or a related field and five [5] years of experience in internal auditing or independent external auditing, OR nine [9] years of directly related experience in lieu of education.
- Knowledge of accounting and auditing methods and systems, generally accepted auditing standards and procedures; and computer technology principles, terminology, programming, and automated systems. 5+ years of experience with COSO and risk assessment practices
- Identify gaps in logic – inquisitive
- Ability to facilitate, negotiate
- Ability to work independently, and provide appropriate direction to other internal audit project team members
- Experience drafting high-level audit documents, findings and reports.
- Experience in theft and fraud detection and interviewing techniques
Benefits
- Free gym membership
- Free access to employee health clinic
- Free lunch for casino & resort associates
- Earned wages access once per week for hourly Associates
- Pet insurance
- Paid vacation / sick time
- Medical / Dental / Vision
- 401(K) with company match
- College tuition reimbursement
- Short-term disability, long-term disability, and family leave
- Employee assistance program
- Employee prescription program
- CNO Paid Life Insurance
- Teladoc
- On Site Dental Clinics (Jet Dental)
- On Site Mammogram Services
- Free diabetes and hypertension monitoring benefit (Livongo)
- Accolade- Concierge Benefits Program
- Wellness Program that equals savings on health insurance cost (Virgin Pulse)
- Maternity Care Program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditingrisk assessmentCOSO frameworkdata mining techniquesfinancial systems evaluationfraud preventionaudit documentationtheft detectioninterviewing techniquescorrective action identification
Soft skills
inquisitivefacilitationnegotiationindependent workdirection provisioncommunicationpresentationproblem-solvingteam collaborationanalytical thinking
Certifications
Bachelor’s degree in accountingBachelor’s degree in financeBachelor’s degree in economicsBachelor’s degree in business administration