Auditor jobs in Sergeant Bluff, IA

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Internal Auditor
  • Hard Rock Hotel & Casino Sioux City
  • Sioux, IA FULL_TIME
  • Job Summary

    The Internal Auditor is responsible for conducting independent audits of the operations to assess the effectiveness of internal controls, as well as compliance with relevant laws, regulations, and company policies and standard operating procedures. This includes, but is not limited to, gaming revenue cycles, cage operations, currency transaction reporting, admissions and revenue tax reporting, and other possible areas of operations.

    Duties And Responsibilities

    • Execute on-going compliance audits of the policies and procedures for revenue-producing departments;
    • Conduct operational audits to ensure that the procedures and practices are easily understood and executed by the associates assigned to those functions;
    • Conduct periodic site visits at the off-track betting facilities to determine compliance with policies and procedures;
    • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management plans, policies or procedures;
    • Document audit procedures and create detailed work papers that support the results of testing;
    • Prepare reports for management describing the results of audit examinations, including recommendations for improvement;
    • Verify existence, proper accountability, and safeguarding of company assets through examination, confirmation and other audit procedures;
    • Other duties as assigned.


    SUPERVISORY RESPONSIBILITY

    • This position has no direct reports.


    STANDARDS OF PERFORMANCE

    • Excellent interpersonal, oral and written communication skills with the ability to communicate to all levels across the organization;
    • Ability to manage multiple tasks concurrently in a changing environment;
    • Available to work when needed, including weekends, holidays, and nights.


    Education, Training, And Experience

    • Minimum of 3-5 years of experience in accounting, finance, or business operations; prior internal or external audit experience preferred;
    • Education Required; Bachelor’s degree from four-year college or university or equivalent experience;
    • Familiarity with standards, concepts, practices and procedures related to casino gaming and/or pari-mutuel wagering is desired.
    • Strong PC skills, knowledge of Internet, and be proficient using Microsoft Office (i.e., Word, Excel and Outlook) and other auditing software.


    LICENSES/CERTIFICATES

    • Candidate must be 21 years or older and obtain and maintain a valid Iowa gaming and/or racing license.


    PHYSICAL DEMANDS

    The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work involves lifting, walking, talking, hearing, bending, stooping and climbing. Must be able to lift and carry up to 50 pounds. Office/Casino environment; Subject to outdoor temperature; Exposed to smoke, bright lights and noise at times. The work environment consists of very non-demanding surroundings with a low noise level. Will occasional work in extreme heat or cold conditions.

    #hardrock
  • 10 Days Ago

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QA + Auditor
  • LSI Staffing
  • Sioux, IA FULL_TIME
  • LSI STAFFING is hiring for 3 FSQA Lab Techs to work the 2nd shift at a local meat production company. It is required that you have 2 years of QA or relative work experience. 2 interviews are required,...
  • Just Posted

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Night Auditor
  • South Sioux City Marriott Riverfront
  • South Sioux, NE FULL_TIME
  • Hotel Night Auditor, is responsible for overseeing front desk duties at a hotel during the night shift.Job Summary: The Hotel Night Auditor attends to guests’ needs included, but not limited to, regis...
  • 18 Days Ago

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Degree Auditor
  • South Dakota Board of Regents
  • Vermillion, SD FULL_TIME
  • Working Title Degree Auditor Posting Number CSA02036P Department USD-Registrar Physical Location of Position (City) Vermillion Posting Text The University of South Dakota’s Office of the Registrar is ...
  • 24 Days Ago

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Financial auditor(s), Breda
  • Samenvijf
  • Breda, IA FULL_TIME
  • Als Financial Auditor bij de gemeente Breda maak je deel uit van team Audit binnen de afdeling Concerncontrol. Jouw rol is belangrijk om te bepalen of de uitkomsten van de processen betrouwbaar zijn e...
  • 11 Days Ago

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Hotel Night Auditor
  • Kinseth Hospitality
  • Sioux, IA FULL_TIME
  • What we offer:Competitive starting wagesHealth, Dental, Vision and other benefits available after 60 daysDailyPay401kPaid TrainingPaid PTOReferral programDiscounts at all Kinseth Hotel Corporation hot...
  • 14 Days Ago

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0 Auditor jobs found in Sergeant Bluff, IA area

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Bookkeeper
  • Sioux City Community School District
  • Sioux City, IA
  • EXECUTIVE SUMMARY The Bookkeeper will provide accounting and administrative support to the Principal and Assistant Princ...
  • 6/19/2024 12:00:00 AM

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Personal Banker
  • Northwest Bank
  • Sioux City, IA
  • Essential Functions & Responsibilities Include, but are not limited to: 1) Provides extensive personalized customer serv...
  • 6/18/2024 12:00:00 AM

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Quality Supervisor- 1st Shift
  • Hearthside Foods
  • North Sioux City, SD
  • Founded in 2009 and headquartered in Downers Grove, IL we are a world-class contract manufacturer producing wholesome ba...
  • 6/17/2024 12:00:00 AM

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Administrative Assistant - Maintenance
  • CF Industries, Inc.
  • Sergeant Bluff, IA
  • At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focus...
  • 6/17/2024 12:00:00 AM

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Chief Financial Officer (CFO)-New- Located Valentine NE
  • Cherry County Hospital & Clinic
  • Sioux City, IA
  • Job Description Job Description Job Advertisement: Chief Financial Officer (CFO) Position Summary: Cherry County Hospita...
  • 6/16/2024 12:00:00 AM

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NSIS Sorter A
  • Seaboard Corporation
  • Sioux City, IA
  • Job Description : The NSIS Sorter is responsible for the evaluation of carcasses in a fresh pork facility harvesting ove...
  • 6/16/2024 12:00:00 AM

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Master Merchandiser
  • Driveline
  • Dakota City, NE
  • Job Description Retail Merchandisers Needed! Earn $14.00 / hour - Flexible Hours and Workdays - Make Your Own Schedule! ...
  • 6/16/2024 12:00:00 AM

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Maintenance Supervisor
  • CF Industries Employee Services LLC
  • Sergeant Bluff, IA
  • At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focus...
  • 5/21/2024 12:00:00 AM

Sergeant Bluff is a city in Woodbury County, Iowa, United States. It is part of the Sioux City, IA–NE–SD Metropolitan Statistical Area. The population was 4,227 at the 2010 census. Sergeant Bluff is located at 42°24′7″N 96°21′30″W / 42.40194°N 96.35833°W / 42.40194; -96.35833 (42.402055, -96.358316). According to the United States Census Bureau, the city has a total area of 2.11 square miles (5.46 km2), all of it land. The city is located just south of Sioux City at the edge of the Loess Hills. The Sioux Gateway Airport (SUX) is adjacent to Sergeant Bluff, on the floodplain of the Missouri ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Auditor jobs
$54,192 to $65,832
Sergeant Bluff, Iowa area prices
were up 0.8% from a year ago

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