Company: Las Vegas Convention and Visitors Authority - LVCV
Location: Las Vegas
Posted on: October 13, 2019
HIRING SALARY RANGE: $56,800.00 - $71,000.00(BASED ON
QUALIFICATIONS AND EXPERIENCE)
NOTE: SR. LEVEL INTERNAL AUDIT EXPERIENCE ARE ENCOURAGED TO
The expectation of this position is to perform and communicate
relevant, reliable, timely and independent assessments of the LVCVA
risk, control, and business environments, provide assurance about
the control infrastructure, promote improvement and safeguard
assets. The Internal Auditor will anticipate future needs or
possible exposures based upon the objectives of the LVCVA, emerging
business conditions, and changing regulatory requirements.
ESSENTIAL DUTIES AND RESPONSIBILITIES --- Conducts internal audits
of the LVCVA departments, functional areas and processes to assess
control effectiveness, efficiency and compliance with internal
policies and applicable laws/regulations in these areas ---
Identifies control inadequacies, breakdowns and their root cause.
Formulates remediation options to correct the situation. ---
Formulates business relationships within the LVCVA by maintaining a
frequent presence within the business units. --- Conducts
non-routine financial and operational analysis and special
investigation/projects. --- Assists external auditors as necessary.
--- Supports department initiatives and activities such as risk
assessment, administrative tasks, and new initiatives. ---
Identifies training needs within the LVCVA to improve operations
and the control environment and support efforts, as necessary, to
address them. This may range from notifying the appropriate people,
designing a training program and/or delivering training. ---
Remains current on professional and business developments through
continuing professional education using periodicals, training
courses, seminars, webinars, etc. --- Maintains confidentiality and
resourcefulness by exemplifying integrity, ingenuity and
exceptional work ethic. --- Performs other duties as assigned.
EDUCATION AND SKILLS
- Bachelor's degree in Accounting, Finance or related field,
advanced degree desirable
- Two plus years of recent audit experience
- Detail-oriented and meticulous in evaluating and analyzing the
adequacy of controls
- Ability to communicate effectively with vendors, management,
and other ambassadors in a variety of formats
- Ability to work effectively with people across all areas and
- Ability to quickly gain credibility with people being
- Possess technical knowledge and experience in several of the
- Auditing techniques and standards
- Internal control systems
- Accounting principles and practices
- Financial management
- General management practices
- Management information systems and PC-based control practices
- Knowledge of information systems, information system controls
and data analytics
- Strong strategic thinking and interpretation, research
methodology and statistical analytics skills May be required to
work outside normal working hours
- Government accounting experience a plus
Must have a valid Nevada driver's license at time of appointment
and must maintain during course of employment.
- CPA, CIA, CGAP, CISA, CFE or similar professional designation
PHYSICAL DEMANDSThe physical demands described here are
representative of those that must be met by an ambassador to
successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential functions. The individual in
this position must be able to work in a typical office setting, use
standard office equipment, including a computer; ability to read
printed materials and a computer monitor; and ability to
communicate in person or over the telephone. Must occasionally lift
and/or move up to 25 pounds.
May be required to work outside normal working hours.
Keywords: Las Vegas Convention and Visitors Authority - LVCV, Las Vegas , Internal Auditor, Accounting, Auditing , Las Vegas, Nevada
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