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Internal Auditor

Company

Robert Half Finance & Accounting

Location

Reno, United States

Type

Full-time

Description
Brad Stewart at Robert half Finance & Accounting is recruiting for an Internal Auditor for a local hotel casino.


Responsibilities:

+ Responsible for planning and performing internal audits.

+ Conducts operational, financial, and regulatory audits.

+ Performs internal and external Sarbanes Oxley testing.

+ Recommends solutions to ensure compliance with all regulations, controls internal policies and procedures.

+ Draft management reports and ensure that quarterly and semi-annual compliance deadlines are met.

+ Coordinates with Finance personnel to ensure regulatory reports are filed timely.

+ Performs other incidental and related duties as required and assigned.

Requirements

+ Must be at least 21 years old.

+ Must be able to obtain a Nevada Gaming License.

+ Degree in Accounting, Hotel Administration, or related field.

+ Professional Certification...

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