Internal Audit Supervisor Job at Station Casinos (Las Vegas)

Internal Audit Supervisor

Plan, supervise, and execute risk-based internal audit engagements covering fina...

Location

Egypt , Cairo

Salary:

Not provided

Giza Systems

Expiration Date

Until further notice

Requirements

Degree in Accounting, Business Administration, Engineering IT or similar discipline
Minimum 5–7 years of relevant audit experience, with at least 2 years in a supervisory or senior role
Preferably to have experience / exposure to performance auditing
Leadership skills
Robust analytical skills and clear ability to engage with and influence other people
Enthusiastic, initiative taker, self-driven, and has sense of urgency and ownership
Good facilitation, presentation, interpersonal, communication and negotiation skills
Attention to details and ability to perform under pressure
Strong understanding of internal controls, risk management, and audit methodologies
Ability to gather, analyze, and evaluate facts and to prepare and present concise oral and written reports

Job Responsibility

Plan, supervise, and execute risk-based internal audit engagements covering financial, operational and compliance in line with approved audit plans
Monitor and incorporate all new or updated controls required by evolving legislation, policies, and internal guidelines into audit procedures
Evaluate the adequacy and effectiveness of internal controls and systems, ensuring compliance with accounting and audit standards
Identify control weaknesses, process inefficiencies, and non-compliance issues, and recommend practical improvements
Identify and analyze the root causes of uneconomic or inefficient practices in assigned areas of responsibility and assess alternative solutions to achieve desired results
Prepare clear and concise work paper, audit reports highlighting observations, business impacts, and management action plans
Support management in identifying and mitigating business risks and enhancing control frameworks
Communicate findings require corrective actions to the appropriate level of management in a clear and professional manner
Follow up on audit findings to ensure timely and effective implementation of agreed actions
Provide guidance, coaching, and on-the-job training to audit staff during fieldwork

Internal Audit Supervisor

The Internal Audit Supervisor plays a critical role in safeguarding the integrit...

Location

Mexico , Mexico City

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
At least 5 years of experience in SOX controls validation and execution of operational audits
Solid knowledge of financial accounting principles (IFRS and/or local GAAP)
Advanced English proficiency (written and spoken)
Experience working with ERP systems (SAP environment) and strong analytical skills
Strong knowledge of Power Apps, Power BI, and Copilot is a must

Job Responsibility

Plan and execute Financial Controls Assurance (FCA) activities, including SOX, Non-SOX, and local controls, ensuring full compliance with internal and external requirements
Ensure completeness and accuracy of control scoping, test plans, populations, and samples, updating FCA teams on changes in a timely manner
Assess the design and operational effectiveness of key and non-key controls in line with COSO, SOX, and Global Internal Audit Standards
Perform walkthroughs and talkthroughs with process owners to understand end-to-end processes, risks, and controls
Prepare detailed test plans, execute control testing, and ensure Test Plans & Results Summaries (TPRS) are uploaded to Controls Hub within established timelines
Identify, document, assess, and report control deficiencies
agree remediation actions with process and control owners and monitor their effective closure
Perform re-testing of deficient controls and validate remediation evidence uploaded in Controls Hub
Support internal and operational audits (in market and above market), including audits managed under outsourced models (e.g., Deloitte)
Deliver training and embedding sessions for process owners and new joiners to strengthen controls awareness and compliance culture

Fulltime

Audit Supervisor

We are looking for an experienced Audit Supervisor to support a public-sector or...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience conducting financial and operational audits, preferably within government or other public-sector settings
Strong understanding of audit planning, audit findings development, and execution of comprehensive audit programs
Knowledge of governmental accounting principles, compliance requirements, and accepted auditing standards
Ability to assess risk, evaluate internal controls, and recommend practical process improvements
Experience managing multiple audit assignments and meeting deadlines in a structured, onsite work environment
Strong written and verbal communication skills with the ability to present audit results clearly to different audiences
Proven leadership or supervisory capability in directing work, reviewing deliverables, and supporting team performance

Job Responsibility

Lead financial and operational audit engagements from initial scoping through final reporting, ensuring work aligns with applicable standards and organizational objectives
Create risk-focused audit strategies and detailed work plans that address key controls, compliance obligations, and areas of potential exposure
Coordinate audit schedules, assign priorities, and monitor progress to keep projects on track and completed within expected timeframes
Review accounting records, business processes, and supporting documentation to assess accuracy, effectiveness, and adherence to governing regulations
Evaluate complex governmental accounting activities and internal control structures to identify gaps, inefficiencies, and opportunities for improvement
Prepare clear audit findings, reports, and recommendations, and present conclusions effectively to leadership and relevant staff
Provide day-to-day guidance and oversight to audit personnel, supporting quality work, consistent methodology, and ongoing development
Apply government auditing knowledge to annual audit planning and risk-based internal audit efforts across a range of operational and financial areas

What we offer

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

Fulltime

Revenue Audit Supervisor

The Revenue Audit Supervisor oversees a team of revenue audit professionals resp...

Location

United States , Worley

Salary:

70000.00 - 90000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (other degrees may be considered with relevant experience)
Prior supervisory experience preferred
Minimum of three years of auditing or accounting experience required
Experience in a highly regulated industry is a plus
Ability to obtain and maintain any required gaming or regulatory licenses
Strong understanding of Generally Accepted Accounting Principles (GAAP), audit theory, and internal controls
High attention to detail with strong analytical and problem-solving skills
Proven ability to lead, motivate, and manage a small team to meet deadlines
Working knowledge of domestic and foreign tax withholding and reporting requirements
Highly organized with a strong sense of professional skepticism

Job Responsibility

Supervise the daily accounting close for gaming machines, machine drops, and non-gaming revenue streams
Oversee daily audits of gaming revenue and payouts, as well as non-gaming revenue including hotel, food and beverage, retail, spa, and other amenities
Perform and review machine and bingo performance analysis and reporting in accordance with MICS requirements
Ensure accurate reporting related to gaming winnings and tax withholding
Supervise tracking and reporting of employee tips, shortages/overages, complimentary activity, progressive liabilities, and customer point adjustments
Maintain confidentiality, data security, and appropriate record retention standards
Investigate revenue-related customer issues and assist in resolution
Control and track security paper and gift certificates
Perform other duties related to the revenue audit function as needed

What we offer

Healthcare Benefits: 100% paid medical, dental and vision for the employee
Retirement Plan: 401k with a 5% match
PTO: 26 days paid time off in addition to paid holidays

Audit Supervisor or Manager

Johnson, Stone & Pagano, P.S. is a premier professional service firm based in th...

Location

United States , Fircrest

Salary:

77000.00 - 160000.00 USD / Year

Johnson, Stone and Pagano

Expiration Date

Until further notice

Requirements

Bachelor’s or master’s degree in accounting or other closely related field
3+ years of public audit accounting, including managerial experience if applying for Manager role
CPA license (preferred, but not required)
Strong team mindset, adaptability skills and ability to identify and make efficiency improvements
Ability to communicate clearly in writing and verbally
Ability to multitask with multiple projects
Highly motivated, driven and takes initiative
Willingness to learn, open to feedback and recognizes contributions of others
Ability to use good judgement and intuition amongst everyday interactions with staff and clients
Ability to establish and maintain effective working relationships with co-workers and clients

Job Responsibility

Plan, execute, and conclude audit and attest engagements in a timely manner
Lead and manage multiple audit engagement teams
Supervise one or more audit staff during the engagement
Keep managers and shareholders informed of job progress and identify any issues with the project
Prepare or review staff-prepared financial statements in accordance with U.S. GAAP
Provide timely preparation and/or review of necessary reports with quality, thoroughness and accuracy
Keep abreast of changes in industry regulations, and develop competency through continuing education and by obtaining additional professional certifications
Recognize and inform management of opportunities to increase level and types of services to clients
Manage and delegate duties to supervisors, senior staff and staff
Provide mentoring and technical training for employees in the audit department and participate in performance reviews

What we offer

40-hour work week except for busy season – max of 50 hours (Feb, March, September & October)
5 (or 6 as Manager) weeks compensated time off (CTO) annually
paid holidays
Insurance (Medical, dental, vision and group term life)
benefits to include PT employees
401(k) Plan, with Safe Harbor match
Flexible Spending Account
Health Savings Account
Continuing professional education and professional licensing paid for by the firm
Business expense and mileage reimbursement

Fulltime

Audit Supervisor

The Audit Supervisor is a position expected to perform all aspects of an audit o...

Location

United States , Houston

Salary:

Not provided

Melton & Melton, LLP

Expiration Date

Until further notice

Requirements

Proficient in computer applications used in the office
Thorough understanding of generally accepted accounting practices (GAAP) and standards
Ability to understand financial records
Ability to review company documentation to complete audits in a timely and proficient manner
Excellent verbal and written communication skills
Excellent interpersonal skills
Ability to complete work within a specified time frame
Ability to research various types of company documents and budgets to identify necessary information for specific audits
Bachelors or Masters degree in Accounting
CPA or significant progress toward a CPA

Job Responsibility

Work review, decision making, and time budget management are essential parts of this position
Execute day-to-day activities of audit engagements of various clients
Interact with clients to help ensure the information flow from the client to the audit team is efficient, serving as a liaison between clients and upper management
Supervise Associates and Interns on engagements
Judge the sustainability of expenditures to be incurred on an engagement, both by themselves and by those they supervise
Participate in recruiting efforts as needed
All other duties assigned by your supervisor or manager.

What we offer

Highly competitive compensation package
Positive, supportive atmosphere
Healthy work-life balance.

Fulltime

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

Audit Supervisor

Join a growing firm as an Audit Supervisor, executing audit engagements while pr...

Location

United States , Chadds Ford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Business Administration
3-5 years audit experience
CPA highly preferred
Public accounting preferred
Advanced Microsoft Office skills
Excellent analytical skills

Job Responsibility

Review workpapers prepared by staff and seniors to ensure accuracy, completeness, and compliance with auditing standards
Identify accounting and auditing issues, perform technical research, and develop appropriate solutions
Communicate audit findings, recommendations, and status updates to clients and firm management
Manage engagement timelines, budgets, and staffing to ensure efficient and timely completion of audits
Supervise, mentor, and develop audit staff through coaching, performance feedback, and on-the-job training
Assist managers and partners with audit planning, client relationship management, and engagement wrap-up
Ensure compliance with GAAP, GAAS, firm policies, and applicable regulatory requirements
Participate in continuous improvement initiatives to enhance audit quality, efficiency, and client service
Support special projects, internal quality reviews, and regulatory examinations as needed

What we offer

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

Fulltime

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