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
- ...Position Overview The Internal Auditor performs assigned audits in accordance with the Annual Audit Plan. Responsibilities include, but are not limited to, Nevada Gaming Control Board Minimum Internal Control Standards audits, Sarbanes-Oxley Section 404 audits, Information...SuggestedWork at officeLocal area
$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- ...Las Vegas, Nevada THE SHOW comes alive at MGM Resorts International Have you ever wondered what it would be like to work in a place full... ...stopping experiences for our guests. THE JOB: The Senior Internal Auditor – SOX supports the execution of internal control and financial...SuggestedShift work
- ...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...SuggestedWork at officeLocal area2 days per week3 days per week
- ...Senior Auditor The Senior Auditor is responsible for managing and executing internal audits in accordance with the annual risk assessment, audit plan, and management requests to ensure regulatory compliance and value-added strategic reviews of Rio Las Vegas. This role...SuggestedApprenticeshipWork experience placementWork at officeLocal areaFlexible hours
- ...Job Description Job 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...Local areaShift workNight shift
- ...Description Position Summary The Staff Internal Auditor is responsible for assisting with the execution of internal audits across operational, financial, and compliance areas of the organization. This role will support the Internal Audit department in evaluating...Work at office
$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- ...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
- About the Job JOB DESCRIPTION: This position participates in daily, monthly, quarterly, and annual accounting for both Gaming and Non-Gaming revenue departments throughout the resort. The role supports Cage, Slots, Table Games, Hotel, Food & Beverage, Entertainment...Daily paidFull timePart timeWork at office
- ...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
- ...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...
- JOB DESCRIPTION: This position participates in daily, monthly, quarterly, and annual accounting for both Gaming and Non‑Gaming revenue departments throughout the resort. The role supports Cage, Slots, Table Games, Hotel, Food & Beverage, Entertainment, and other operational...Work at office
- ...Maintain detailed logs of document destruction for audit and compliance purposes Assist with document retrieval requests and support internal or external audits Maintain strict confidentiality of all sensitive gaming, employee, and patron information Identify...Hourly payFull timeLocal area
$105k - $145k
...objectives. Assist the staff through counsel, guidance, and coaching. Evaluate performance on client engagements and improve internal processes where necessary. Demonstrate excellent team skills, a positive attitude, and high ethical standards. Audit...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours- Job Description OB DESCRIPTION An established local CPA firm in the area is looking to add an Audit Manager 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...Full timeLocal areaRemote workFlexible hours
$65.25k - $97.88k
.... MSTS is a limited liability company consisting of Honeywell International Inc. (Honeywell), Jacobs Engineering Group Inc. (Jacobs), and... ...Industries. NNSS is seeking a detail-oriented and analytical Auditor with at least 2 years of professional level experience, or equivalent...Full timeFor contractorsWork experience placementLocal areaRelocationRelocation packageFlexible 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- ...Caesars Entertainment is seeking a Staff Auditor II responsible for planning and executing compliance and operational audits at properties in Las Vegas. The role involves evaluating controls, ensuring compliance with regulations, and collaborating with management at various...
- ...supporting documentation for balance sheet accounts. Produce internal financial statements for management. Review tax returns... ...Respond to questions and requests from Internal/External Auditors and other regulatory agencies. Review and sign checks as requested...All shifts
$140k - $150k
...strategic use of the company’s financial information. This role owns the accounting function end to end, including financial reporting, internal controls, compliance, and month-end close. It partners closely with executive leadership and operations to deliver financial...Weekly payWork from homeMonday to Friday- ...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
$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$85k - $95k
...transactional workflows within the ERP system. Monitor daily cash flow, oversee meticulous bank reconciliations, and enforce strong internal financial controls to safeguard company assets. Assist with the onboarding and integration of financial systems, policies, and...Permanent employmentWork experience placement- ...financial operations delivering accurate reporting, safeguarding internal controls, and streamlining day-to-day finance processes. The... ...annual audit process and serve as a primary liaison to external auditors.-Oversee accounts payable, accounts receivable, and cash management...Work at office
- Overview Giularos Hospitality is hiring for a Hotel Superintendent in SAN FRANCISCO CALIFORNIA. We have this position listed in a different city to showcase the role to candidates that are open to moving. We are offering a $5K sign on/relocation. Note: This role is urgent...Immediate startRelocation
$180k - $225k
...of the California joint venture, including financial reporting, internal controls, technical accounting, and compliance with U.S. GAAP... ...finance organization, partnering closely with executive management, auditors, and business unit leaders to ensure timely, accurate, and...Local areaRemote workFlexible 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...
$110k - $130k
...the year‑end financial audit, including providing the external auditors with necessary documentation, explanations, and support. Liaises... ...payments are submitted on a timely basis; works with internal and external resources for SRED claim calculation, documentation...Full timeContract workTemporary workFor subcontractorWork at office$71.8k - $100k
...ensure adherence with generally accepted accounting principles, internal controls and company policies and procedures. Assist the... ...with and provide financial information to internal and external auditors and respond to audit reports, as required. Approve expenditures...For subcontractor
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