Search jobs > Louisville, KY > Director internal audit

Sr. Director of Internal Audit

Churchill Downs
Louisville, KY
Full-time

SUMMARY :

The Senior Director of Internal Audit is responsible for the timely planning and execution of risk-based internal audits, as well as assisting with other audit matters and projects.

This individual will oversee internal audits at certain Churchill Downs Incorporated (CDI) gaming properties. This position reports directly to the Vice President of Internal Audit.

REQUIREMENTS :

  • Bachelor's degree in accounting or finance; CPA, CIA, or MBA preferred.
  • A minimum of 5 years experience in accounting or auditing.
  • Strong background in SOX requirements.
  • Gaming experience is preferred but not required.
  • Proficient with auditing business processes and financial statements, including planning, test of controls, test of details, and sampling methods.
  • Understanding of IT systems and how the systems support the business controls.
  • Understanding of ERP systems and auditing techniques to test operational effectiveness.
  • Detail oriented, professional attitude, strong organization and time management skills.
  • Ability to be independent and thorough in examination and analysis.
  • Excellent verbal and written communication skills.
  • Strong work ethic and ability to cultivate working relationships throughout the organization.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

  • Develop a risk-based Internal Audit plan and oversee the execution of audits to assess the existing system of internal controls, as well as compliance with CDI policies / procedures and jurisdictional regulations.
  • Manages the Internal Audit teams at certain CDI properties in the planning and execution of testing internal controls including audits, reviews, and evaluations of operational and financial company functions at various CDI gaming properties.
  • Oversee the SOX controls assessment at certain CDI gaming properties.
  • Compile audit reports that describe the scope, approach, findings and recommendations for management; distribute the audit reports to the Management Team at each property;

ensure the audit reports are distributed to the gaming commission in each jurisdiction within the timelines prescribed by the gaming regulations.

  • Coordinates with outside auditors to ensure accurate information is provided.
  • Makes recommendations to Management regarding methods for strengthening financial, operating, and administrative policies and procedures.

SUPERVISORY RESPONSIBILITIES

This position supervises multiple direct reports.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel;

reach with hands and arms; and talk or hear. The employee frequently is required to stand and walk. The employee must frequently lift and / or move up to 10 pounds and occasionally lift and / or move up to 25 pounds.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

The noise level in the work environment is usually moderate.

Travel up to 25-30%, primarily to our Virginia locations.

About Churchill Downs Incorporated

Churchill Downs Incorporated has been creating extraordinary entertainment experiences for nearly 150 years, beginning with the company's most iconic and enduring asset, the Kentucky Derby.

Headquartered in Louisville, Kentucky, CDI has expanded through the development of live and historical racing entertainment venues, the growth of the TwinSpires horse racing online wagering business and the operation and development of regional casino gaming properties.

More information is available at http : / / www.churchilldownsincorporated.com.

30+ days ago
Related jobs
Promoted
Churchill Downs
Louisville, Kentucky

The Senior Director of Internal Audit is responsible for the timely planning and execution of risk-based internal audits, as well as assisting with other audit matters and projects. Develop a risk-based Internal Audit plan and oversee the execution of audits to assess the existing system of internal...

Promoted
Segra
Louisville, Kentucky

CandidatePortal/en-US/lumos/Go?item=a2176036-5c9f-4dbb-bc94-f7abdd3f86b8"},"jobLocation":[{"@type":"Place","address":{"@type":"PostalAddress","streetAddress":"","addressLocality":"Charlotte","addressRegion":"North Carolina","postalCode":null,"addressCountry":"US"}},{"@type":"Place","address":{"@type...

Promoted
Segra
Louisville, Kentucky

Must have a minimum of 10 years of experience of prior procurement or supply chain. Director of Sourcing & Procurement. Director of Sourcing & Procurement. Working knowledge of finance and accounting in terms of budgeting, cost management, financial accounting, treasury, risk management. ...

Churchill Downs Incorporated
Louisville, Kentucky

The Senior Director of Internal Audit is responsible for the timely planning and execution of risk-based internal audits, as well as assisting with other audit matters and projects. Develop a risk-based Internal Audit plan and oversee the execution of audits to assess the existing system of internal...

Republic Bank
Louisville, Kentucky

This position is responsible for ensuring that the Annual Internal Audit and Loan Review Plans approved by the Audit Committee are accomplished in a professional and competent manner to sufficiently monitor the adequacy and effectiveness of internal controls and provide the Audit Committee, Chief Ri...

Promoted
PMI (Project Management Institute)
Louisville, Kentucky

Strong project management skills, with the ability to manage multiple concurrent projects and priorities. Strong project management skills, with the ability to manage multiple concurrent projects and priorities. Managing the logistics, resources, and operational support needed to execute critical pr...

Promoted
Congo Brands
Louisville, Kentucky

Congo Brands is seeking an Operations Manager, Inventory to join our team. The Operations Manager, Inventory is a solutions-oriented leader adept at navigating complex processes and guiding teams. The Operations Manager, Inventory will take charge of weekly communication with internal and external s...

Promoted
Skill State LLC
Louisville, Kentucky

We are actively hiring, as the company keeps growing! Field and Technical services supplier for B2B sector of vending, POS solutions and coin operated machines is looking for a Field Operations Manager to bolster and support day to day operations and expansion. Confidence and experience in building ...

Promoted
Maryhurst
Louisville, Kentucky

The Assistant Director of Residential Operations is responsible for assisting the Clinical Director in overseeing clinical services and implementing appropriate treatment programming that meets the unique needs of youth in residential treatment. Maryhurst's community and transitional living prog...

Promoted
LaBine and Associates
Louisville, Kentucky

Top Client in need of Director of Pharmacy Operations. Minimum of two (3)+ years director level leadership experience at acute care facility required Current Pharmacist license in good standing with the KY State Board of Pharmacy. Supervise the maintenance and dissemination of drug information throu...