Internal Auditor
SmartRecruiters
The Internal Auditor is responsible for executing risk-based audit engagements in accordance with the Annual Audit Plan and organizational objectives. This includes conducting Nevada Gaming Control Board (NGCB) Minimum Internal Control Standards (MICS) audits, Sarbanes-Oxley (SOX) Section 404 internal control reviews, Information Technology audits, operational and compliance assessments, and special projects initiated by management. The role evaluates the adequacy and effectiveness of internal controls, identifies opportunities for process improvement, and provides actionable recommendations to mitigate risk, enhance operational efficiency, and support regulatory compliance. Qualifications Bachelor's degree from an accredited four-year college or university, preferably in Accounting, Finance, Auditing, Information Technology, or similardisciplines Previous experience in Internal Audit, Compliance, Risk Management, Public Accounting, or a related assurance function Advanced proficiency in Microsoft Office applications, including Word, Excel, and Outlook; experience with data analysis, reporting, and audit-related software tools Demonstrated ability to analyze data, evaluate processes, identify risks, and develop practical solutions to complex business issues Strong critical thinking, problem-solving, and decision-making skills Excellent verbal and written communication skills with the ability to prepare clear, concise reports and effectively communicate findings and recommendations to management and stakeholders Candidates must disclose any actual, potential, or perceived independence conflicts related to departments, functions, systems, or processes that may be subject to audit or review prior to appointment to the position Must be at least 21 years of age at the time of hire Ability to obtain and maintain registration with the Nevada Gaming Control Board (NGCB) as a condition of employment Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr
- The Internal Auditor is responsible for conducting gaming compliance, Anti-Money Laundering and other risk-based audits to ensure compliance with the company’s policies and procedures and all applicable state, local, federal and gaming laws. ESSENTIAL DUTIES AND RESPONSIBILITIES...SuggestedLocal areaShift workNight shift
- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ...operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...SuggestedFull timeWork at officeLocal area2 days per week3 days per week
- ...Internal Audit Position Responsible for practicing, supporting and promoting Station Casinos' "We Win Hearts" Guest Service Standards. In addition, the following attributes are critical for this position: influence, teamwork, passion, quality of work, documentation...SuggestedInternshipWork at officeWork from homeFlexible hours
$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...SuggestedRemote workHome officeRelativity
Las Vegas, NV2 days ago$27 - $41 per hour
Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Local Service Experts in one of our new TurboTax locations across the United States. This unique opportunity combines tax expertise, entrepreneurial spirit...SuggestedWork at officeLocal areaMonday to FridayIntuit
Las Vegas, NV6 hours ago- ...1 years of age. ~ Bachelor’s degree in accounting, Finance or Information Systems or equivalent ~ Customer focused—respond to internal customer issues in a timely manner. ~(1) year financial systems administration experience, Workday preferred ~ Accounting experience...Full timeLocal area
Boyd Gaming
Las Vegas, NV18 days ago - Accounting Specialist Support JFK Financial's accounting operations, including AP/AR, payroll reconciliation, and month-end close. We're hiring an Accounting Specialist to join our Las Vegas headquarters. You'll partner with our Controller on day-to-day accounting operations...
JFK Financial Inc
Las Vegas, NV4 days ago $62k - $75k
...the receiving and warehouse teams when the system record and the physical reality disagree. Distinguish genuine vendor errors from internal process or timing issues, and route each to the right owner. Verify freight, duties, surcharges, and other landed-cost components...Hourly payFull timeNoovo
Las Vegas, NV5 days ago- ...Commission (FERC), and the Company bondholder reports. Performs analysis for other nonpublic external financial reports and various internal reports, including analysis provided to the Corporate Headquarters. Responsible for ensuring the accuracy and timeliness of all...
Coalesce Management Consulting
Las Vegas, NV5 days ago $140k - $190k
Overview RARE FULLY REMOTE AUDIT MANAGER ROLE - Join one of the best Public Accounting firms for work/life balance, low hours expectations (45-50 during busy season), hybrid flexible schedule, awesome culture and people! This Jobot Job is hosted by Mark C. Johnson...Local areaRemote workWork from homeFlexible hoursJobot
Las Vegas, NV3 days ago- BPM – where caring and community is in our company DNA; we are always striving to be our best selves; and we’re compelled to ask the questions that lead to innovation. As an Assurance Supervisor, you will execute audits, review work, consult and communicate with leaders...Summer workLocal areaRemote workFlexible hours
BPM
Las Vegas, NV5 days ago $110k - $140k
Axos BankTarget Range:$110,000.00 /Yr. - $140,000.00 /Yr.Actual starting pay will vary based on factors including, but not limited to, geographic location, experience, skills, specialty, and education.Eligible for an Annual Discretionary Cash Bonus Target: 10%Eligible for...Full timeWork at officeLocal areaAxos Bank
Las Vegas, NV5 days ago- ...landlord account management, expense tracking, and month-end close activities. This role partners with landlords, lease accountants, and internal stakeholders to ensure accurate expense reporting and timely payment processing. Key Responsibilities Invoice & Expense...Work at office
WHSmith North America
Las Vegas, NV7 hours ago - ...financial records in accordance, applicable Nevada gaming regulations, internal controls, and company policies. Essential Duties and... ...financial statement audits and other external examinations. Provide auditors with accurate schedules, reconciliations, supporting...Work at officeWeekend work
El Cortez Hotel & Casino
Las Vegas, NV3 days ago - ...Basic Purpose Manages execution of the company's internal audit activities of planning, overseeing, reviewing, and reporting financial... ...reporting objectives Ensures compliance with the Institute of Internal Auditors’ International Professional Practices Framework (IPPF)....Permanent employmentWork experience placementH1bWork at officeLocal areaWork visaNight shift
NV Energy
Las Vegas, NV19 hours ago $36 - $49 per hour
Job Description OverviewCome join Payroll Tax Operations (PTO) as a payroll tax professional responsible for the accurate and timely resolution of payroll tax issues across Notices, Corrections, Amendments, and Pay & File. The Senior Payroll Tax Processor is a core ...Hourly payWork at officeLocal areaFlexible hoursIntuit
Las Vegas, NV7 days ago- ...their premises. All team members will require certain occupational health requirements to include inoculations and periodic testing. Auditors will work in warehouses, storerooms, clean rooms, and sterile environments where waring hospitals provide scrubs, and related...
ADEX
Las Vegas, NV1 day ago - ...check runs, ACH payments, and wire transfers. Reconcile accounts payable transactions and resolve discrepancies with vendors or internal departments. Maintain vendor files, including W-9 forms and payment terms, ensuring compliance with company and IRS regulations...Weekly pay
$19 per hour
...efficiency while reducing the movement of inventory. Back up Auditors as needed and participate in special projects. Other... ...per hour. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic...Hourly payTemporary workWork experience placementWorldwideShift workFellowes Brands
Las Vegas, NV18 hours ago- ...standards Create structured documentation that clearly outlines audit procedures, controls, and reporting requirements Partner with internal stakeholders to ensure procedures accurately reflect operational realities across departments such as cage and gaming Analyze how...Immediate start
TBG | The Bachrach Group Las Vegas
Las Vegas, NV3 days ago $18 per hour
...Job Description Inventory Auditor Pay: $18.00 per hour Schedule: Monday-Friday Overtime: Must be available to work overtime as needed based on business demands Position Summary We are seeking a detail-oriented Inventory Auditor to join...Hourly payLocal areaMonday to FridayUltimate LLC
Las Vegas, NV1 day ago$18 per hour
...Looking for an Inventory/Cycle Counts Auditor. Must have recent warehouse industry experience. Must drive a stand up Reach/Cherry forklift. Qualified candidate must have experience working with ERP or WMS systems. $18.00. Monday-Friday. Role requires someone...Local areaMonday to FridayUltimate Staffing
Las Vegas, NV3 days ago$90k - $95k
...filing of SEC reports, including Forms 10-K and 10-Q, ensuring compliance with all regulatory requirements. Develop and maintain internal controls to ensure the integrity of financial information and safeguard company assets. Manage the budgeting and forecasting processes...Full time$80k - $90k
A leading national logistics provider is seeking an Assistant Controller to manage the financial operations of a rapidly scaling organization. This remote position requires expertise in handling massive datasets, leading a team, and ensuring compliance with GAAP standards...Remote workRandstad
Las Vegas, NV3 days ago$100k - $170k
Audit Manager - Top Ranked Firm + Life Balance! Salary: $100,000 - $170,000 per year About us As one of the nation's fastest growing and most respected accounting firms, we offer you a chance to be part of an exciting time and place. You'll grow with us - taking your career...Part timeLocal areaFlexible hours$75k - $95k
Audit Associate Well-respected local CPA firm in the area is looking to add an Audit Associate to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for...Full timeLocal area- ...its Mission, "Excellent Member Service and Financial Solutions - For Life," by providing outstanding service to both members and internal members. Develop a highly effective team of employees to their highest potential through coaching and leadership. Responsible for...Full timeLive outMonday to Friday
Silver State Schools Credit Union
Las Vegas, NVa month ago - ...information for gaming audit areas. Maintains and reports accurate financial data in accordance with SOX, regulatory requirements, and internal controls standards. Team Work : Team player demonstrated by a willingness to work with the team to achieve common goals....Full timeWork at officeLocal areaShift work
Boyd Gaming Corporation
Las Vegas, NVmore than 2 months ago - ...reports related to accounts receivable, payables, and cash flow for management review. Assist in preparing financial reports for internal and external stakeholders. Provide documentation and support for audits and internal/external compliance requirements....Full timeContract workWork at officeShift work
Empire Technological Group Ltd
Las Vegas, NVmore than 2 months ago - ...close and balance sheet reconciliations, and maintaining accurate financial records. This position ensures timely communication with internal departments and external partners while delivering exceptional customer service. The Staff I Accountant will be an Ideal Team...Full time
B.e.a. Inc.
Enterprise, NVmore than 2 months ago
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