Dir Internal Audit

J  o  b    D  e  s  c  r  i  p  t  i  o  n

Job Profile Title:

Dir Internal Audit

Job Code:

19353

Profile Title:

19353 Dir Internal Audit

Grade / Band:

L3

FLSA Status:

Exempt

The Director Internal Audit serves as an assistant to the ED, Internal Audit. Leads advanced level professional internal auditing work as a key component of the corporate governance structure. Work involves directing a comprehensive audit program including performance, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing ongoing training, coaching and supervision to internal audit management and staff. Maintains organizational and professional ethical standards. Works independently with extensive latitude for initiative and independent judgement.

Directs audit staff in the planning, organizing, directing and monitoring of internal audit operations, including assisting in hiring, training and evaluating staff; and taking corrective actions to address performance issues.

Assists in the identification and evaluation of the organization’s risk areas and oversees the implementation of certain sections of the annual enterprise‐wide risk assessment and audit plan.

Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

Provides guidance to the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.

Directs the audit staff in the identification, development, and documentation of audit issues and recommendations.

Communicates the results of audit and consulting projects via written reports and oral presentations to management.

Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.

Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co‐workers.

Represents internal audit at management meetings with external organizations.

Performs other job-related duties as requested

Proof of eligibility to work in the United States

Bachelor's Degree

Required

8+ Years of Prior Relevant Experience

Full‐time experience in auditing, accounting, business analysis, or program evaluation, four (4) of which must be in a supervisory or project management role.

Required

Previous experience working in a similar resort setting.

Preferred

Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.

Considerable knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.

Knowledge of gaming, federal, state, and/or other related regulations as applicable for purposes of directing audits.

Knowledge of industry program policies, procedures, regulations, and laws.

Skill in conducting quality control reviews of audit work products.

Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.

Considerable skill in negotiating issues and resolving problems.

Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

Ability to establish and maintain harmonious working relationships with co‐workers, staff, and external contacts, and to work effectively in a professional team environment.

Ability to develop and maintain strong industry relationships with multiple disciplines and cross cultures.

Balancing

X

Bending

X

Carrying 10 pounds

X

Clear speech - simple

X

Clear speech - complex

X

Climbing

X

Distant vision

X

Driving

X

Flexibility - upper body

X

Flexibility - lower body

X

Hearing/Listening

X

Kneeling

X

Lifting 10 pounds

X

Near vision

X

Normal vision

X

Pushing/Pulling

X

Reaching

X

Sitting

X

Standing

X

Typing

X

Walking

X

Communication - verbal

X

Communication - written

X

Confined area

X

Contacts - works alone

X

Contacts - works around others

X

Contacts - works with others

X

Exposure to dust / dirt

X

Exposure to fumes / odors

X

Extreme cold

X

Extreme heat

X

Fast pace

X

Hazardous conditions - chemicals

X

Hazardous conditions - high structures

X

Hazardous conditions - high voltage

X

Indoors

X

Noise levels - low to moderate

X

Noise levels - high

X

Office conditions

X

Outdoors

X

Restricted area

X

Shifts

X

Smoke

X

Travel

X

Wet/Humid

X

Analytical

X

Clerical

X

Comprehension

X

Crisis incidents

X

Customer service

X

Decision making

X

High pressure

X

Judgment

X

Long hours

X

Math skills - advance

X

Math skills - basic

X

Organization

X

Reading - simple

X

Reading - complex

X

Repetition

X

Tight deadlines

X

Writing - simple

X

Writing - complex

X