Title:  Internal Audit Manager

JOB SUMMARY

The Internal Audit Manager is responsible for assisting the Corporate Director of Internal Audit in directing, performing, and coordinating the internal audit function of the Company.  In addition, this position is responsible for reviewing procedures in place to maintain compliance with federal, state, local, and Company requirements and reports where system weaknesses are identified.

Calder Casino offers a comprehensive and competitive benefits package and other perks for eligible Team Members including but not limited to: Paid Time Off, 401K, Medical, Dental, Vision, Life, STD, LTD, Employee Stock Purchase Plan, Tuition Reimbursement, Team Member exclusive discounts, and more! 

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Assists the Director in developing and planning a comprehensive internal audit program, including preparation of risk assessment.
• Assists the Director in coordinating activities of audit staff, including preparing staff schedules.
• Develops and approves Audit Programs.
• Reviews field work of audit staff.
• Authorizes the publication of reports on the results of audit examinations, including recommendations for improvement.
• Assigns and supervises audit staff for particular audits as required.
• Assists with internal investigations.
• Assists the implementation of internal controls and policies.
• Prepares audit opinions for the Board of Directors.
• Answers internal policy inquiries from management and staff.
• Ensures the development of a quality audit staff by promoting certification, continuing education and additional training as required.
• Other duties as assigned.

REQUIRED SKILLS AND ABILITIES

• Technical abilities demonstrated.
• Accounting practices.
• Data Processing/spreadsheet & database systems.
• Understanding of internal audit function.
• Oral and written communication skills.
• Maintaining interpersonal professional working relationships with Company management and personnel, which encourage openness and trust.

EDUCATION AND EXPERIENCE

• Four-year college degree in accounting or related business degree is preferred.
• A minimum of five years of gaming and/or Internal Audit experience preferred.
• CPA and/or CIA preferred.
• Ability to obtain valid gaming license.

PHYSICAL REQUIREMENTS & WORKING CONDITIONS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.  While performing the duties of this job, the employee is frequently required to sit or stand; walk; use hands to finger reach, handle, or feel objects, tools, or controls; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; and talk or hear.  Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. The noise level in some work environments is usually moderate to loud. The employee is subjected to circulate throughout the assigned areas, including the smoking area, actively observing players, other employees, and functioning of machines.