Intern, Internal Audit

internship - full time,

Cosmopolitan
Las Vegas, NV
Closed
Posted 82 Days ago
Cosmopolitan
Las Vegas, NV
internship - full time,
Posted 82 Days ago
Closed

Description

The Cosmopolitan Logo Intern, Internal Audit Applied 19/04/19 4.1 The Cosmopolitan Las Vegas, NV Intern, Internal Audit The Cosmopolitan Applied 19/04/19 Applied 19/04/19 Job Company Rating Reviews Job Description: As a Staff Internal Auditor, you will verify the company is complying with industry standards and best practices. Your analytical mind and attention to detail will ensure the continued success of The Cosmopolitan of Las Vegas, tomorrow, and in the future. PRIMARY JOB DUTIES: Duties include, but are not limited to, the following: * Perform financial, operational, and compliance/regulatory audits in accordance with professional standards: Sarbanes-Oxley, GCB MICS, PCI, established property standards and best practices, inclusive of: * Assist in planning and performing risk assessments (Entity and Process Level). * Documenting and performing walkthroughs of key processes, risks and controls. * Assist in developing audit checklists, programs and/or guidelines. * Conducting audits and remediation and roll forward testing. * Concluding, reporting, and presenting audit findings. * Prepare and maintain written documentation/workpapers (i.e., checklists, programs and/or guidelines), which reflect audit objectives, audit scope, audit procedures, work performed, findings, the conclusions reached, and the resolution of all exceptions, inclusive of: * Determining compliance with internal controls through observations, through examination of documents and records, and/or through inquiries with employees. * Identifying and communicating non-compliance with internal controls or accounting and reporting systems. * Assist in recommending corrective actions and verification of corrective action taken. * Assist in writing clear and concise audit reports. * Assist in presenting results to Department Heads. * Responsible for complying with Title 26, Title 31 and AML/SARC compliance policies and procedures. * Other duties as assigned. Full-Time/Part-Time: Full-time Job Requirements: QUALIFICATIONS: Required: * Currently enrolled as a full-time student at a U.S. accredited university in pursuit of a Bachelor's Degree. * 3.0 GPA or higher. * Working computer knowledge of Microsoft Office applications. * Strong written and verbal communication skills with the ability to effectively communicate in English. * Excellent customer service skills. * Polished appearance and demeanor. * Ability to obtain and maintain full knowledge and understanding of company and department rules and regulations, policies and procedures. * Ability to manage multiple projects in a fast-paced environment. * Ability to coordinate, plan and monitor multiple audits simultaneously. * Responsible, flexible and highly motivated individual. * Ability to manage multiple tasks on an ongoing basis. * Ability to read, analyze, and interpret documents such as financial reports and legal documents. * Ability to define problems, collect data, establish facts, and draw valid conclusions. * Ability to write effective audit reports and memos. * Ability to effectively present information to management. * At least 21 years of age. Preferred: * Experience within Internal Audit. PHYSICAL, ENVIRONMENTAL & OTHER REQUIREMENTS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Work is performed in operational environment. * Must be tolerant to varying conditions of noise level, temperature, illumination and air quality. The noise level in the work environment is usually moderate to high. * Constant contact with executives, department management, applicants, employees and guests is necessary. * Requires prolonged sitting or standing and mobility. * Prolonged telephone usage. * Requires bending and reaching. * Requires transporting, pushing, pulling, and maneuvering items weighing up to 10 lbs. * Requires eye/hand coordination. * Requires use of standard office equipment. * Requires basic math. * Ability to push and/or pull file cabinet drawers weighing up to 5 lbs. * Requires the ability to distinguish letters, numbers and symbols. * Ability to comply with Policies and Procedures, Job Description, daily memorandums, chemical labels (MSDS) and other instructions. Overview Website www.cosmopolitanlasvegas.com Headquarters Las Vegas, NV, United States Size 5001 to 10000 employees Founded Unknown Type Company - Private Industry Travel & Tourism Revenue Unknown / Non-Applicable per year Competitors Unknown The Cosmopolitan Photos The Cosmopolitan photo of: Entrance into the drive of the Cosmo The Cosmopolitan photo of: BLVD Pool

Skills

auditing, accounting, internal audit, internal controls, financial reporting, sarbanes-oxley, compliance, certified internal auditor, microsoft office, customer service, english, organization, testing, writing, audit reports

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