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Internal Auditor (Lawrenceburg)

Lawrenceburg, Indiana
Job Type
8 Sep 2022
Dont just work. Work Happy.

A career in gaming? At Penn National Gaming, we think you'll enjoy an exciting industry, fast paced days and nights, diverse, enthusiastic co-workers, unlimited growth and support from one of the leaders in the industry.

An individual could be successful if they possess the following.


The internal Auditor provides support services directly to the internal Audit Manager and/or another senior leader at the Corporate office.

RESPONSIBILITIES: The following and other duties may be assigned as necessary for the entire Company and/or assigned properties/region:
  • Prepares and follows Audit programs to conduct Audits.
  • Performs detail testing of source documents to ensure compliance with requirements of internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures.
  • Performs observations of departmental procedures to ensure compliance and operational efficiencies.
  • Completes Audit files with working papers referenced to the Audit programs.
  • Liaises with external Auditors to communicate information and resolve problems.
  • Presents Audit issues to the internal Audit Manager for the development of reports and recommendations.
  • Maintains Audit files, ensures files contain planning memos, programs and reports and follows up to ensure Audit recommendations have been followed.
  • 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.
  • Assists in planning the theory and scope of Audits and related Audit programs.
  • Enthusiastically supports, actively promotes and demonstrates superior customer service in accordance with department and company standards and programs.
  • Participates in meetings and training as required.
  • Maintains complete confidentiality of all company information at all times.
  • Ensures that behavior and appearance are in compliance with established standards.
  • Maintains a professional work environment with management and staff.
  • Performs all job duties in a safe and responsible manner.
  • Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to management.
  • Bachelors degree (B.A./B.S.) from a four-year college or university in Finance, Accounting, or related field required. Familiarity with standards, concepts, practices and procedures within Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired. CPA, CIA, CFE, CISA certification desired.
  • Must have minimum of three years of internal Audit experience and/or training. Familiarity with standards, concepts, practices and procedures with Sarbanes-Oxley Act, gaming and/or pari-mutuel wagering is desired.
  • Must have advanced skills in Microsoft applications (Word, Excel, PowerPoint, and Outlook).
  • Must possess excellent oral and written communication skills.
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Must have the ability to interact with guests, staff and colleagues and resolve problems and conflicts in a diplomatic and tactful manner.
  • Must be able to maintain confidentiality and a high level of professionalism at all times.
Whether you prefer being at the center of it all or working behind the scenes, theres a role for you at Penn National Gaming. We are a growing company but as big as we are, we still feel like family. The areas of career opportunity with Penn are ideal for just about any skill set. Our company wide commitment to making sure our guests smile as much as we do means youll enjoy a fun working environment anywhere within the organization.

Equal Opportunity Employer

Job/Display ID: 5

External Company URL:

Street: 777 Hollywood Blvd.

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  • Job Reference: 707457270-2
  • Date Posted: 8 September 2022
  • Recruiter: Penn National Gaming
  • Location: Lawrenceburg, Indiana
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent