Penn National Gaming Internal Auditor in PA, United States

Overview

Don’t just work. Work Happy.

A career in gaming? At Penn National Gaming we think you’ll enjoy an exciting industry, fast-paced days and nights, diverse, enthusiastic co-workers, unlimited growth and support from one of the leaders in the industry.

An individual could be successful if they possess the following.

Your daily responsibilities include

Summary:

The Internal Auditor provides support services directly to the Internal Audit Manager and/or another senior leader at the Corporate office.

Responsibilites:

The following and other duties may be assigned as necessary for the entire Company and/or assigned properties/region:

  • Prepares and follows audit programs to conduct audits.

  • Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures.

  • Performs observations of departmental procedures to ensure compliance and operational efficiencies.

  • Completes audit files with working papers referenced to the audit programs.

  • Liaises with external auditors to communicate information and resolve problems.

  • Presents audit issues to the Internal Audit Manager for the development of reports and recommendations.

  • Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed.

  • Assists in analyzing data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures.

  • Assists in planning the theory and scope of audits and related audit programs.

  • Enthusiastically supports, actively promotes and demonstrates superior customer service in accordance with department and company standards and programs.

  • Participates in meetings and training as required.

  • Maintains complete confidentiality of all company information at all times.

  • Ensures that behavior and appearance are in compliance with established standards.

  • Maintains a professional work environment with management and staff.

  • Performs all job duties in a safe and responsible manner.

  • Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to management.

To be successful in this position it will require the following skill set

  • Bachelor’s degree (B.A./B.S.) from a four-year college or university in Finance, Accounting, or related field required. CPA or CIA certification strongly desired.

  • Must have minimum of three years of Internal Audit experience and/or training. Familiarity with standards, concepts, practices and procedures with Sarbanes-Oxley Act, gaming and/or pari-mutuel wagering is desired.

  • Must have advanced skills in Microsoft applications (Word, Excel, PowerPoint, and Outlook).

  • Must possess excellent oral and written communication skills.

  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs

  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

  • Must have the ability to interact with guests, staff and colleagues and resolve problems and conflicts in a diplomatic and tactful manner.M

  • Must be able to maintain confidentiality and a high level of professionalism at all times.

Something to leave you with

Penn National Gaming is more than you may realize. We have properties throughout the United States and Canada and are embarking on an aggressive growth mode. Our departments and areas of opportunity are ideal for just about any skill set. And our company-wide commitment to making sure our guests smile as much as we do means you’ll enjoy a fun working environment.

Now that you have read about who we are, here is your opportunity to see what we're about!

Equal Opportunity Employer

Job ID 2019-58071

Casino Property Hollywood Casino Aurora

Position Type Regular Full-Time

Category Accounting/Finance

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