Job Description
Insight Global is hiring for an Internal Auditor for our hotel and casino client to sit onsite in Milwaukee, WI. As an Internal Auditor you will assist the Internal Auditor Director by identifying and performing audits and special reviews of casino and hotel functions, processes, contracts, and other activities. While carrying out the job duties listed below, you will contribute to our client's continued success by demonstrating unsurpassed guest service, a high level of integrity and ethical standards, and personal and professional dedication to our client's mission, vision, and values. Responsibilities include:
* Perform audits and special reviews of casino and hotel functions, processes, business units, contracts, and other activities to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources.
* Develop and coordinate annual audit plans, risk assessments and internal audit programs.
* Identify performance improvement opportunities for the business. 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.
* Exercise judgment and prepare work papers to identify and communicate internal control weaknesses in an organized manner.
* Interact with other departments at all levels to assist management by making recommendations to correct noted conditions, strengthen internal controls, policies, and operational procedures while reducing costs.
* Prepare reports from audit findings and prepare recommendations for management.
* 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.
Required Skills & Experience
* Bachelor's degree in Accounting, Finance, or Business Management and 1+ years of experience in audit or regulatory compliance OR 4+ years of experience in audit, regulatory compliance, or related working experience
* Thorough knowledge of and experience in testing of internal controls
* Ability to review operational areas, identify key internal controls, and draft sound, effective, and operationally efficient internal control procedures that comply with all applicable laws, regulations and Minimum Internal Control standards
* Proficient in MS Office Suite
* Ability to read, analyze, and interpret software manuals, financial reports, contracts, operating procedures, technical procedures, and government regulations
* Ability to define problems, collect data, establish facts, draw valid conclusions, and devise effective solutions
* Ability to compose detailed, concise and accurate documents to include but not limited to reports, policies, and procedures and other correspondence
Nice to Have Skills & Experience
* Casino Compliance or Internal Audit experience in the gaming industry
* Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE)
* Operations Audit experience
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.