Randstad is seeking an Internal Audit Manager to join a corporate audit department of 23. In this pivotal role, you will drive the end-to-end execution of financial, operational, IT, and regulatory audits, with a specialized focus on AML and ICFR. You will serve as a lead, steering teams of 1-10 professionals through complex engagements. This is a key opportunity to safeguard company assets by ensuring rigorous compliance, jurisdictional excellence, and sophisticated project management.
Compensation & Benefits
- Base Salary: $100,000 - $110,000
- Bonus: 10% annual performance-based bonus.
- Benefits: 100% employer-paid medical benefits, 401K with a match,
- Dining: Complimentary paid lunch provided daily.
location: Las Vegas, Nevada
job type: Permanent
salary: $100,000 - 110,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 4 Years
responsibilities:
- Lead the performance of complex regulatory (NIGC, NV, AML), financial, and IT audits. Ensure strict adherence to ICFR requirements and jurisdictional regulations.
- Manage multiple concurrent projects, establishing clear deadlines and budgets. Lead Internal Audit Supervisors and staff (1-10 members per project) to meet department objectives.
- Create, implement, and maintain robust audit programs and risk assessments.
- Review workpapers to ensure they contain sufficient, competent, and relevant evidence to support conclusions. Approve final audit reports to ensure they meet professional standards and include actionable management responses.
- Train and mentor Internal Audit personnel in all aspects of the audit function.
- Research complex audit questions and provide clear, decisive answers to management and regulators.
qualifications:
- Bachelors Degree and a CIA, CPA, or CISA certification is required
- 4+ years in internal audit or public accounting experience is required.
- Deep understanding of ICFR is required
- Strong ability to lead teams effectively within a fast-paced environment.
- Exceptional interpersonal and written skills, with the ability to communicate technical findings to non-technical stakeholders and various levels of executive management.
skills: Operational Audit, Certified Internal Auditor, Financial Audit, Certified Information Systems Auditor, Audit-Internal, Audit - Internal, Audit - External, Risk Audit, Governance Risk & Controls / Audit
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
