Internal Auditor Sr 3

Internal Audit Position

Position Summary:

Responsible for leading and/or performing internal audits under the supervision of an assigned lead. This individual regularly interacts with all levels of team members in departments under audit.

Essential Functions:

1. Responsible for practicing, supporting and promoting Station Casinos' "We Win Hearts" guest service standards. In addition, the following attributes are critical for this position: influence, teamwork, passion, quality of work, documentation requirements, policy/procedure adherence, budget/financial responsibility, initiative, communication, integrity, problem solving/conflict resolution and efficiency/productivity.

2. Performs regulatory (gaming (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.

   1. Performs sufficient internal audit procedures, including observations and walk-throughs, document examinations, analytical reviews, reconciliations, and other procedures in order to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment.

   2. Prepares and/or reviews workpapers, ensuring that such workpapers contain sufficient, competent, and relevant evidential matter to support the conclusions noted.

   3. Advises internal audit departmental management in a timely manner of findings/problems encountered during an audit.

   4. Ensures audit practices conform to department and professional standards.

   5. Trains others on procedures in the performance of audits.

   6. Performs/oversees multiple projects within established deadlines and budgets.

3. Completes administrative reports in a timely manner with accuracy and completeness, including, but not limited to, report schedules, time reports, expense reports, etc.

4. Participates in training and communicating questions to supervisors.

5. Maintains work areas in an organized and neat manner.

Minimum Qualifications:

1. Four-year degree in accounting from an Association to Advance Collegiate Schools of Business ("AACSB") accredited college or university.

2. Two years experience in internal auditing or public accounting.

   Must have passed at least one part of CIA or CPA and be working toward certification status or have obtained a CISA, CFE, or CAMS.

   A certification completion is required by four years from hire date.

3. Competency with computer software, including Microsoft Outlook, Word, and 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.

1. Must be able to multi-task several projects, adjustment quickly and make decisions, as needed. In addition, must be able to work effectively alone or within a team environment.

Physical Requirements:

1. Requires normal, corrective vision range, the ability to see color, and the ability to distinguish letters, numbers and symbols.

2. Ability to work in confined spaces (small offices or cubicles), which may be hot, cold, and/or noisy. Entrances may have 3ft. wide accesses. Casino areas may contain second hand smoke. Ability to work from home, if needed.

3. Ability to withstand prolonged periods of sitting, standing, walking, reaching, and grasping.

4. Ability to push, pull, lift, and carry up to 15 pounds.

5. Must have reliable personal transportation to travel between properties within the Las Vegas Valley. Work locations/hubs: Must be able to work at Sunset Station and/or Corporate Office (Red Rock/Summerlin).

6. Ability to work at any Station Casinos property within the Las Vegas Valley, as assigned. Must also be willing to travel outside of Las Vegas, as needed. Required travel a minimum of 4 weeks annually to Northern California. Assignments during travel will be time sensitive.