CPA, CIA, CFE, CISA certification desired. Familiarity with standards, concepts, practices and procedures within Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired. Bachelor’s degree (B.A./B.S.) from a four-year college or university in Finance, Accounting, or related field required.Assists in planning the theory and scope of Audits and related Audit programs.

Assists in analyzing data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures.Maintains Audit files, ensures files contain planning memos, programs and reports and follows up to ensure Audit recommendations have been followed.Presents Audit issues to the internal Audit Manager for the development of reports and recommendations.Liaises with external Auditors to communicate information and resolve problems.Completes Audit files with working papers referenced to the Audit programs.Performs observations of departmental procedures to ensure compliance and operational efficiencies.Performs detail testing of source documents to ensure compliance with requirements of internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures.Prepares and follows Audit programs to conduct Audits.

RESPONSIBILITIES: The following and other duties may be assigned as necessary for the entire Company and/or assigned properties/region: The Internal Auditor provides support services directly to the Internal Audit Manager and/or another senior leader at the Corporate office. You’ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities.Ĭlick HERE to learn more about our Day 1 Benefits, 401k Program, Company Perks, Career Opportunities, Advancement Programs, Scholarships and more! You’ll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. We’re always looking for talent that believes in having fun.

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