Senior IT Internal Auditor
70 to 85k
Travel Up To 40-50%
Supervise and execute IT audits including assessment of SOX controls, information security, and system implementation project planning and implementation protocol
Perform SOX readiness IT control design and assessment, and deploy IT general computer controls framework to sites post-acquisition
Review audit program planning including analysis of the relevant technologies and associated risk, review of prior audit report ...
Compensation: $85K to $87K
Responsible for month end closing and financial reporting process including account analysis and reconciliation.
Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger.
Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...
Senior Financial Reporting Analyst - Salary Around $70K Range (Plus Bonus)
Prepare initial drafts of external financial reports, including SEC filings (current (8-K), quarterly (10-Q), annual reports (10-K) and registration statements and bank borrower financial statements at period-end (quarter and year)
Analyze and interpret financial operating results, and provide recommendations
Assist in the review of internal monthly reporting packages
Records, classifies, and ...
Under general supervision, responsible for the daily audit of cage, slots, table games, electronic games, soft count and non-gaming revenue areas. May be assigned more complex audits and serves as the go to in the absence of the Revenue Audit Manager.
(The following statements are intender as general illustrations of the work in this job class and are not all inclusive for specific positions).
Deliver internal and external guest service the Pinnacle Way. ...
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