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