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Job Title:   Internal Auditor
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Borgata
313846
Full Time
Internal Audit

JOB DESCRIPTION:

JOB DESCRIPTION AND RESPONSIBLITIES:

Audits records of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.

Performs or assists in the planning and execution of compliance, financial and operational audits of business operations.

Examines department activities for compliance with management plans and policies.

Inspects accounting systems to determine their efficiency and protective value. Assesses the proper accountability of assets by conducting inventories.

Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

Making oral and/or written presentations to management during and at the conclusion of the audit, discussing deficiencies and making recommendations for corrective action to improve operations.

Prepares and submits audit findings and makes recommendations to management.

Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.

Conducts audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.

Leads exit conferences for audits in which they were the in charge auditor. Must be able to sit at workstation for extended periods of time.


JOB REQUIREMENTS:

QUALIFICATIONS:

Bachelor's degree (B.A.) from four-year College or university; or one to two years related experience and/or training; or equivalent combination of education and experience.

Must be able to sit at workstation for extended periods of time.

Must be able to stand at copier workstation for extended periods of time.

Must be able to twist and bend while standing and sitting in order to access files at desk and in file cabinets.

Must have the manual dexterity to allow for inputting of data into computer software and be capable viewing computer monitors for extended periods of time.

Must be able to read “fine print” areas of invoices and contracts.

Must be able lift up to 25 lbs.

Must have the manual dexterity to allow for sorting, creating, compiling and labeling of paper document files for extended periods of time.

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