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Staff Financial Assurance Auditor

Las Vegas, NV

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Description Job Description : Reporting to the Manager of Financial Assurance, the Staff, Financial Assurance Auditor is responsible for assisting in the planning, performance, and execution of Sarbanes Oxley (SOX) testing program and select other audits. The Staff, Financial Assurance Auditor will work closely with the Senior, Financial Assurance Auditor in executing the annual SOX audit plan. ESSENTIAL JOB FUNCTIONS : Include the following (other duties may be assigned): u2022 Participate on a team in evaluating the design and operating effectiveness of internal controls over financial reporting as part of the company's SOX program u2022 Determine through discussions, structured walkthroughs, analytical processes and detail testing the effectiveness of property, shared services and corporate level controls u2022 Assist in identifying and documenting deficiencies, assists in evaluating the adequacy of proposed remediation plans and performs procedures to assess remediation success u2022 Assist in identifying process improvement initiatives to enhance procedures and controls across the Company u2022 Communicate the results of the testing including appropriate business improvement recommendations orally and in writing

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