Internal Auditor
On-site · Las Vegas, Nevada, United States
Job Summary
Internal Auditor responsible for audits per the Annual Audit Plan, including Nevada Gaming Control Board Minimum Internal Control Standards audits, Sarbanes-Oxley Section 404 audits, Information Technology audits, Anti-Money Laundering audits, operational reviews, and management-requested procedures. Ensure compliance with federal, state, and local regulations including gaming control board requirements; identify violations and ensure prompt reporting; partner with departments to resolve issues, strengthen controls, and implement best practices; present audit results to management and follow up on remediation; maintain audit workpapers, findings, and resolutions; identify control gaps and recommend improvements to mitigate risk and safeguard assets; support development and enhancement of policies, procedures, and control frameworks.
Required Qualifications
- Bachelor's degree
- Registration with the Nevada Gaming Control Board is required
- Excellent written and verbal communication skills
- Analytical skills
- Experience in compliance, information technology, or an analytical role is preferred
- Independence disclosure: any conflicts of independence related to audit areas must be disclosed
Additional Requirements
- Age must be at least 21 years old
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