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Internal Auditor

Internal Auditor

Job Description

Great Opportunity for a Internal Auditor  (posted August 29,  2014) in Charenton, Louisiana. Gaming Hospitality Executive is assisting a company identify a candidate with experience in being responsible for  conducting financial, operational, compliance, and regulatory audits of tribal entities and assessing the effectiveness of controls, accuracy of financial records, and efficiency

Job description for the position of  Internal Auditor is as follows:

  • Responsible for developing an audit plan ensuring that all risks are identified and analyzed on an annual basis. 
  • Responsible for reviewing plan with and receiving approval of the plan. 
  • Responsible for establishing risk-based audit programs and checklists in relation to the audit plan. 
  • Responsible for scheduling, planning, and conducting on-site audits assessing financial, operational, and compliance activities. 
  • Responsible for developing a thorough understanding and knowledge base of all operations and enterprise activities.
  • Responsible for interviewing key personnel on relevant procedures and/or documentation;  
  • Responsible for analyzing data obtained for evidence of deficiencies in controls, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures; 
  • Responsible for preparing a detailed report of the findings and an identification of recommendations to correct any deficiencies and improve policies and procedures. 
  • Responsible for reviewing and analyzing financial or other information with respect to timeliness, accuracy and relevance.  
  • Responsible for monitoring financial activities such as bank reconciliations, trial balances, revenue reconciliations and revenue submissions.  
  • Responsible for reviewing the internal controls and mechanisms to ensure they are adequate, functional, and established in accordance with management’s policies, laws, and regulations.
  • Responsible for evaluating compliance with policies, agreements, laws, and regulations 
  • Responsible for preparing and assisting in audits conducted by the external auditors.
  • Responsible for addressing non-conformities from previous internal and external audits.
  • Responsible for conducting verification and periodic testing of financial information provided by operation’s accounting department for monthly regulatory compliance verification.
  • Responsible for conducting necessary testing and verification to enable the provision of supportable assurances of the accuracy of  financial reporting processes
  • Responsible for rendering assistance to  investigative personnel in conducting special internal financial investigations as directed.
  • Responsible for assisting with specific management studies, as directed 
  • Responsible for performing and completing all the assigned tasks in a self-directed, professional, independent, timely, thorough, accurate, and well documented manner.

Job Requirements

The following qualifications are required for the Internal Auditor position:

  1. A Bachelor’s degree in Accounting or Finance preferred 
  2. AND CPA or CIA preferred 
  3. AND five (5) TO SEVEN (7) years of financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
  4. Accounting practices and procedures.
  5. Governmental Accounting Standards.
  6. Laws, regulations and operations sufficient to effectively analyze compliance with internal controls and to test the accuracy of financial reports.
  7. Federal contracting and service operations.
  8. Generally Accepted Accounting Principles (GAAP) and auditing principles and practices.
  9. Applicable Federal, State and Tribal tax laws.
  10. Strategic and program planning.
  11. Principles of files and records management.
  12. The legislative process, intergovernmental, community and public relations.


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Internal Auditor  related terms: 

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Job Snapshot

Employment Type Full-Time
Job Type Accounting, Finance, Hospitality - Hotel
Education 4 Year Degree
Experience At least 5 year(s)
Manages Others Yes
Industry Accounting - Finance, Banking - Financial Services, Hotel - Resort
Required Travel Not Specified
Job ID Internal Auditor LA8-2936239
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Internal Auditor

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