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- Job Category: Accounting
- Education: Bachelors Degree
- FT/PT: Full-Time
- Company:Kansas Star Casino
Job Description:
Manage the Internal Audit department for a specified region; assist the Vice President of Internal Audit in identifying areas to be audited and preparing time budgets. Plan/oversee/perform audits of various properties to assess effectiveness and efficiency of operations.
Job Duties include but are not limited to:
Assist the Director of Internal Audit or VP of Internal Audit in ensuring audits are performed as required or requested by the applicable governing body, including regulators and the Board of Directors Audit Committee.
Assist Director of Internal Audit or VP in summarizing and reporting audit results to the Board of Directors Audit Committee and Compliance Committee as applicable.
Assist Director of Internal Audit or VP in submitting reports as required or requested by the applicable governing body.
Assist the Director of Internal Audit or VP in managing the administrative activities of the department.
Advise and instruct the Internal Audit staff assigned to audit projects and in reviewing their work for sufficiency of scope and for accuracy.
Review Internal Audit report drafts to assure that the contents accurately and completely describe the results of the audit.
Supervise the work of all Internal Auditors, Senior Internal Auditors, and Internal Audit Supervisors on a continual basis to assure conformance with Internal Audit department policies, procedures, programs, and standards. Includes training and appraising performance for each internal audit supervisor.
Directly supervise the Internal Audit Supervisor(s).
Assist the Director of Internal Audit or VP in negotiating contracts with outside service providers and manages the relationship to ensure blend of Boyd Gaming culture and outside provider culture.
Maintain current understanding of regulatory requirements, changes and environment.
Maintain communications with the property and senior management.
Requirements:
Bachelor's degree in accounting, finance, management information systems, computer science, or related discipline required. (MBA or Master's degree in a business related area is a plus).
Five (5) years of audit experience (Public or Internal) with a minimum of two (2) years of supervisory experience required.
Professional certification (CIA, etc) is required.
Proficiency with Microsoft Office and databases technologies is required; Experience with TeamMate, ACL, Cognos and other automated audit/query tools is preferred.
Must have excellent organizational skills and be detail-oriented.
Must have excellent communication skills.
Must be able to obtain/maintain any necessary licenses and/or certifications.
Find out what works well at KANSAS STAR CASINO from the people who know best. Get the inside scoop on jobs, salaries, top office locations, and CEO insights. Compare pay for popular roles and read about the team's work-life balance. Uncover why KANSAS STAR CASINO is the best company for you. Kansas Star Casino, Mulvane. 39,867 likes 283 talking about this. The Kansas Star Casino, Hotel and Event Center - world class entertainment, gaming, dining and events. Located just south of.
Contact Information:
Kansas Star Human Resources
777 Kansas Star Drive
Mulvane, Kansas 67110
Phone: 316.719.5000
Job Link: KSC - Internal Audit: MANAGER INTERNAL AUDIT
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