Internal Audit Supervisor Job at Station Casinos (Las Vegas)

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Internal Audit Manager

Responsible for managing the planning, performance, and completion of regulatory...

Location

United States , Las Vegas

Salary:

Not provided

Station Casinos

Expiration Date

Until further notice

Requirements

Four-year degree in accounting or information technology from an Association to Advance Collegiate Schools of Business (“AACSB”) accredited college or university preferred
CIA, CPA, or CISA certification required
Four years of experience in internal audit, with at least one year at a supervisor level required
Internal audit, public accounting or information technology auditing experience required
Proficient with computer software, including Microsoft Outlook, Word, Excel
TeamMate audit management system a plus
Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests
Must be able to communicate with various levels of management
Must be able to multi-task several projects, adjustment quickly and make decisions, as needed
Must be able to work effectively alone or within a team environment

Job Responsibility

Responsible for managing the planning, performance, and completion of regulatory, financial, operational, IT, or special audits
Responsible for creating and implementing audit programs used for the audits
Plans and manages the performance and completion of regulatory (NIGC/NV/etc.
AML), financial, information technology, operational, and special audits
Assesses compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded
Creates, implements, and maintains audit programs
Reviews and approves the performance of sufficient internal audit procedures
Leads Internal Audit Supervisors and audit teams in the completion of department objectives
Reviews workpapers
Reviews Internal Audit reports to ensure they are in proper form, are complete, and have management responses for any findings

Fulltime

Accounting Supervisor

This role primarily revolves around supervising daily accounting operations, ens...

Location

United States , Woodbridge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Familiarity with ADP - Financial Services
Experience with BlackLine software
Proficiency in using Concur software
Knowledge of ERP - Enterprise Resource Planning systems
Comprehensive understanding of general Accounting Functions
Experience with Accounts Payable (AP) processing
Familiarity with Accounts Receivable (AR) management
Auditing experience, preferably in the wholesale distribution industry
Proficiency in handling Billing Functions

Job Responsibility

Supervise and provide guidance to the accounting team
Oversee daily accounting operations
Ensure all accounting activities align with GAAP
Monitor and maintain internal controls
Prepare financial reports
Assist in financial data analysis
Support budgeting and forecasting activities
Manage tax regulations, filings, and payments
Support internal and external audits
Assess current accounting processes and systems

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Cash Management Supervisor

The role involves supervising a large team and managing multi-state operations i...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of experience in Cash management
2+ years as a Cash Management Supervisor
Experience with multi-state locations, in a high-volume environment and Intercompany
Ability to manage a team of 8+ in Cash Management
Experience in Auditing
Familiarity with Daily Cash Management operations
High volume Bank Account Reconciliation, 100+
Ability to create and maintain Cash Flow Forecasts/Reports
Knowledge of General Ledger operations
Proficiency in Microsoft Excel

Job Responsibility

Oversee the daily operations of cash management, including transactions and cash flow
Manage bank account balances and prepare relevant reports
Implement cash management strategies in compliance with current policies and procedures
Build and sustain relationships with banking institutions
Manage the organization's bank accounts
Collaborate with banks for the prompt resolution of any queries or issues
Uphold compliance with internal controls, policies, procedures, and regulations relevant to cash management
Monitor and handle accounting functions and accounts receivable
Conduct auditing, bank account reconciliation, and cash flow forecasts
Prepare and manage cash flow reports

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

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