Internal Auditor - Maryland

Overview

Why We Need Your Talents:

Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.

Responsibilities

Where You'll Make an Impact:

• Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures. 
• Define scope of audits, determine appropriate methods of evaluation, prepare reports of findings, and recommend corrective action to resolve issues discovered during the audit process.
• Exercise discretion and independent judgment to identify and communicate internal control weaknesses in an organized manner.
• Work with other departments at all levels, develop solutions to correct noted conditions; strengthen internal controls, policies, and operational procedures; and reduce costs.  
• Assist in developing coordinating annual audit plans, risk assessments, and internal audit programs.
• Identify opportunities to improve efficiencies, processes, procedures, and company performance.
• Provide ongoing reporting to company management and share best business practices on areas to improve efficiency in operations.
• Develop and maintain a thorough understanding of company accounts, financial processes, systems, policies, and procedures and maintain technical proficiency with Generally Accepted Accounting Principles (GAAP), auditing standards, trends, and best business
• practices.
• Respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management including exception reporting and analysis.  
• Ensure full compliance with departmental Internal Controls, policies, procedures, and regulations.
• Perform other duties as assigned.

Qualifications

Must-Haves:

• Bachelor’s degree in Business, Finance, Accounting or equivalent strongly preferred. 
• 1 years of experience in audit or regulatory compliance or 3 years in the hospitality or gaming industry strongly preferred.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred. 
• Office skills must include the ability to use standard office equipment and intermediate knowledge of Microsoft Office. 
• The ability to maintain discretion in handling confidential information.  
• The ability to interact with stakeholders of all levels and understand the interests of multiple stakeholders and how those interests relate to Live! Casino and Hotel and its goals.
• Must be able to obtain and maintain a valid license as required by the State Gaming Agency for the position.

What We Offer

Perks We Offer You

• Comprehensive health coverage for full-time and part-time Team Members and their eligible dependents
• Generous retirement savings options are available. 
• Free uniforms
• Free parking
• Discounted meals
• Service and Attendance bonuses
• Tuition reimbursement
• Discounts on hotels, theme parks, travel, and more!

Life at Live!

• 24/7 high energy casino with a culture committed to fairness, teamwork, and most importantly FUN.
• Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises.
• You will work in an environment where smoking is allowed.