Internal Auditor

at Dover Downs Entertainment Inc in Dover, Delaware, United States

Job Description

ob Purpose:

The Internal Auditor assists the Sr. Internal Auditor with maintaining the internal control testing universe.  This position is responsible for the assisting in the completion of the annual testing compliance plan for Dover Downs’s audit requirements.  The annual audit plan will include the assessment of the design and operating effectiveness of the company’s control environments across all functions of the property.  The Internal Auditor will prepare workpapers to support audits completed and prepare reporting, as directed by the Senior Internal Auditor to share testing results.  This position will participate in special projects at the direction of the Senior Internal Auditor. 


Essential Job Functions:

  • Participate in the execution of an annual risk-based audit plan:
    • Perform or assist in the planning and execution of compliance, financial (SOX), IT and operational audits of business operations at the property.
    • Assist in examining and evaluating the adequacy and effectiveness of controls
    • Assess compliance with regulatory requirements
    • Assist with the Property’s audit testing program by completing process reviews and tests of controls as assigned by Senior Internal Auditor. 
    • Conducts audits consistent with IIA practices and in accordance with internal policies and procedures. 
    • Ensure timely completion of assigned testing areas.
    • Identify opportunities to enhance operational efficiencies.
    • Interact autonomously with auditees.
    • Assist Senior Internal Auditor in preparing draft recommendations and audit reports for Management.
    • creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
  • Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
  • Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
  • Understands and applies internal audit methodologies, technologies and tools.
  • Works with Senior Internal Auditor to identify key areas of risk and appropriate coverage for auditees.
  • Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
  • As required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
  • Participates in customer meetings under direction of Senior Internal Auditor.
  • Works on special projects or consulting engagements concerning significant company issues as directed by Senior Internal Auditor.
  • Other duties, as assigned.
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Job Posting: 849733

Posted On: Oct 04, 2021

Updated On: Oct 27, 2021