Internal Auditor
Boyd Gaming
Job Description Conduct and/or assist in conducting reviews of assigned organizational and functional activities. Prepare the final formal written report of the audit findings and conduct the post-audit exit conference and follow-up to ensure that appropriate action is taken on the findings. Job duties include but are not limited to: Conduct and/or assist in conducting, reviews of assigned organizational and functional activities. Plan the purpose, scope, and approach of audits. Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit. Conduct the exit conference with the appropriate management personnel from the audit location. Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance. Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings. Other related projects and/or duties as assigned by management. Qualifications Must be at least 21 years of age. Bachelor’s degree in business, accounting or finance major preferred, or equivalent experience. At least one year of internal, external or comparable audit/accounting experience. Must be self‑motivated, have an investigative mindset, and be able to work independently. Must have excellent oral and written communication skills. Must have excellent organizational skills and be detail‑oriented. Must have strong computer skills, including Microsoft Office products. Must be able to obtain/maintain any necessary certifications and/or licenses as required by local gaming regulations. Additional Information Boyd Gaming is proud to be an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. #J-18808-Ljbffr Boyd Gaming
$85k
...Job Description As part of our commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial and operational audits within the AMERICAS region of the Sika group according...SuggestedLocal area- ..., we seek individuals like YOU to create unique and show-stopping experiences for our guests.THE JOB:The Internal Audit Manager supervises senior and staff auditors during the review and completion of audits. Responsible for assisting senior auditors with scheduling audits...SuggestedFull timeWork at office
- Description 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. Conducts gaming...SuggestedLocal areaShift workNight shift
- ## Senior Internal Auditor - SOXApplylocations: Office - US, Las Vegas, NV 880 Grier Drtime type: Full timeposted on: Posted Todayjob requisition id: 276060Las Vegas, Nevada**The SHOW comes alive at MGM Resorts International**Have you ever wondered what it would be like...SuggestedWork at officeShift work
- ...financial accounting and auditing standards, and company policies to ensure company assets are safeguarded. Performs sufficient internal audit procedures, including observations and walk-throughs, document examinations, analytical reviews, reconciliations, and other...SuggestedInternshipWork at officeWork from homeFlexible hours
- Join Our Team as an Accounting Admin! Are you detail-oriented, experienced with data entry, and comfortable with numbers? If so, we want you to join our team at Las Vegas Petroleum, a leading truck stop/travel center, QSR and convenience store company! At LV Petroleum...Full time
$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...Remote workHome office$84.3k - $173.3k
...mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.Help develop and execute internal communications strategy in support of the market’s A&A growth program as needed.Serve as subject-matter expert for local Audit &...Work at officeLocal area$80k - $100k
...and external CPA requests. Support tax filings and regulatory reporting as directed. Ensure compliance with company policies and internal controls. Identify opportunities for process improvement and workflow efficiencies. Requirements Bachelor’s degree in Accounting,...Remote workWork from home3 days per week- ...production and ensures the absolute accuracy of the general ledger. Your mastery of complex transactional data, clear communication with internal and external stakeholders, and strict policy compliance provides the foundational data necessary for real-time cost analysis and...Full timeTemporary work
- 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 for a multi‑state...
- ...unique and show-stopping experiences for our guests.THE JOB:The Internal Audit Manager SOX is responsible for supporting the execution... ...a regulated gaming environment and supervises senior and staff auditors during the review and completion of audits. Working under the direction...Full timeWork at office
- ...management. Responsibilities: Manage and maintain the accounts payable inbox, ensuring timely review and response to vendor and internal inquiries Review, code, and process vendor invoices accurately in NetSuite Validate invoice approvals in accordance with...Remote workFlexible hours
- ...statement audits, reviews, and compilations Developing detailed engagement work plans, budgets, and staffing schedules Evaluating internal controls and identifying opportunities to strengthen client processes Researching complex accounting and auditing issues and communicating...
$100k - $170k
Audit Manager - Top Ranked Firm + Life Balance! This Jobot Job is hosted by: Josh Forth Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $100,000 - $170,000 per year A bit about us: As one of the nation's fastest...Part timeLocal areaFlexible hours$75k - $95k
Job Description 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...Full timeLocal area- ...supporting documentation for balance sheet accounts. Produce internal financial statements for management. Review tax returns... ...agencies. Respond to questions and requests from Internal/External Auditors and other regulatory agencies. Review and sign checks as...Full timeAll shiftsShift work
- ...Vacatia is seeking a Night Auditor in Las Vegas to create a welcoming environment during the overnight shift and maintain operational audits essential for guest satisfaction. You'll welcome guests and assist with check-ins and check-outs while performing critical audit...Night shift
$85k - $115k
...Audit Project Manager - Professional Practices to join the Zions Internal Audit team. The position can be located in Salt Lake City,... ...development, and reliance testing support for the independent auditor.Responsibilities:As the subject matter expert is responsible for...Local areaFlexible hours- ...public accounting firm but will work closely with the client’s internal accounting and finance leadership, providing ongoing accounting... ...s Director of Finance, internal accounting staff, and external auditors to ensure timely and accurate financial reporting across multiple...
- ...against the budget, and providing financial forecasts to management. Internal Controls: Assist in implementing and maintaining a system of... ...Audit Coordination: Collaborate with external and/or internal auditors to facilitate the annual audit process. AR/Cash Application:...Work at officeLocal area
$80k - $90k
A leading national logistics/eCommerce fulfillment provider is seeking an Assistant Controller who will assist with overseeing the financial operations of its rapidly scaling national footprint. In this role, you aren’t just maintaining the status quo; you are mastering...Daily paidRemote work- ...expense, and actual/budget variances and identify reasons for differences. Assist with preparation of financial schedules for internal auditors, external auditors, and regulators. Prepare or supervise preparation of state and local taxes as well as the monthly and quarterly...Temporary workWork at officeLocal areaRemote workFlexible hours
- Accounts Payable Analyst Location: Las Vegas, Nevada Duration: 6 Months Job Description This position will provide key analytical support to the AP department. In addition to this function, candidate will be responsible for resolving supplier payment issues...
- ...inventory management, fixed assets, and involvement to improve procure-to-pay processes, among others.Collaborate with internal and external auditors to facilitate the audit process, ensure timely resolution of audit findings, and support an efficient audit.Build and maintain...Permanent employmentWork at officeLocal area
- ...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...
- ...up to date in Security Exchange Commissions (SEC) updates and rules/regulations Maintain knowledge in effective business process internal controls Perform other duties as assigned and contribute to the success of the department and function at SGWS Additional Primary...Full timeWork at officeLocal areaFlexible hours
$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 work- ...Description Retail Inventory Auditor! Join the Team at FirstCash Holdings, Inc. as a Retail Inventory Auditor! Are you detail-... ...FirstCash Holdings, Inc. FirstCash Holdings, Inc. is the leading international operator of pawn stores and a premier provider of technology-...Flexible hoursShift workNight shift
$100k
...Prepare and manage annual budgets, cash projections, and financial forecasts to support strategic decision-making and business growth.**Internal Controls & Risk Management**: Develop and implement financial policies and procedures to safeguard assets, enhance internal...Full timeWork at office
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