Internal Auditor jobs in Iowa
Recently Added Internal Auditor jobs
Internal Auditor
- Hard Rock Hotel & Casino Sioux City
-
Sioux, IA
FULL_TIME
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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.
- This position has no direct reports.
- 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.
- 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.
- Candidate must be 21 years or older and obtain and maintain a valid Iowa gaming and/or racing license.
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 - 2 Days Ago
Internal Auditor
- Vermeer Corporation
-
Pella, IA
FULL_TIME
- Who We AreVermeer equips customers doing important work around the world. We are global, driven by innovation and growing. The equipment we make manages natural resources, connects people and feeds an...
- 3 Days Ago
an Internal Auditor
- Casey's
-
Ankeny, IA
FULL_TIME
- At Casey's, we work hard to be the best and have a good time doing it. We stay true to our roots and put service first, building a better future for ourselves and our business. We strive to treat peop...
- 9 Days Ago
Internal Auditor
- QCR Holdings, Inc.
-
Davenport, IA
FULL_TIME
- QCR Holdings is looking for an Internal Auditor to join our team! This position will assist in the completion of the audit schedule and SOX testing for QCR Holdings and its subsidiaries. They will per...
- 1 Month Ago
Internal Auditor
- ByHeart
-
Allerton, IA
OTHER
- ByHeart is an infant nutrition company built from the ground up to deliver real innovation on behalf of babies and parents. Our mission is simple: make the best formula in the world. That's why we stu...
- 16 Days Ago
Internal Auditor
- Jefferson Wells
-
Riverside, IA
FULL_TIME
- Experis, a division of ManpowerGroup, is working within the gambling & gaming industry. Looking for an Internal Auditor (2 Openings) in Riverside and/or Davenport, IA. The right candidate would be abl...
- 17 Days Ago
Internal Auditor jobs at Popular Companies
IT Internal Auditor
- Equiliem
-
White Plains, NY
- Summary Conduct internal audit activities within the organization, including providing independent, objective assurance ...
- 6/11/2024 12:00:00 AM
Internal Auditor
- James River Holdings
-
Myrtle Point, OR
- At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values...
- 6/11/2024 12:00:00 AM
Internal Auditor
- Savannah River National Laboratory
-
Aiken, SC
- Job Description The mission of Savannah River National Laboratory (SRNL) Internal Audit (IA) is to provide independent, ...
- 6/10/2024 12:00:00 AM
Internal Auditor
- North American Stainless
-
Ghent, KY
- The Internal Audit area of North American Stainless is looking for a professional to join its team in Carrollton, KY. Th...
- 6/9/2024 12:00:00 AM
Internal Auditor
- TalentoHC
-
Miami, FL
- Talento has partnered with a large, publicly traded organization that is on a hyper growth path and scaling its Internal...
- 6/7/2024 12:00:00 AM
Internal Auditor
- LHH
-
Pittsburgh, PA
- The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures a...
- 6/7/2024 12:00:00 AM
Internal Auditor
- UCHealth
-
Aurora, CO
- Description Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO Department: UCHlth Internal Audit FTE: Full...
- 5/31/2024 12:00:00 AM
Senior Internal Auditor
- Essentia Health
-
Duluth, MN
- Job Description: Leads, performs and manages a wide variety of exciting, complex and high-profile internal audit engagem...
- 5/24/2024 12:00:00 AM
About Iowa
Iowa (/ˈaɪəwə/ (listen)) is a state in the Midwestern United States, bordered by the Mississippi River to the east and the Missouri River and Big Sioux River to the west. It is bordered by six states; Wisconsin to the northeast, Illinois to the east, Missouri to the south, Nebraska to the west, South Dakota to the northwest and Minnesota to the north.
In colonial times, Iowa was a part of French Louisiana and Spanish Louisiana; its state flag is patterned after the flag of France. After the Louisiana Purchase, people laid the foundation for an agriculture-based economy in the heart of the Corn...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$70,155 to $88,553
Most Popular Cities in Iowa for Internal Auditor Jobs
What does an Internal Auditor do?
Internal Auditor in Trenton, NJ
Promotes teamwork and communication to encourage an interactive, cooperative and collaborative work environment.
January 27, 2023
Internal Auditor in San Mateo, CA
Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as requested.
February 19, 2023
Internal Auditor in Newport News, VA
Produce high quality working papers to document the tests performed, results and conclusions.
March 14, 2023