28 days old

Senior Consultant - Internal Controls/SOX - Corporate (Las Vegas)

Caesars Entertainment
Las Vegas, NV 89101
  • Job Code
    27778
Summary:

Must reside in a city that has a Caesars Property.

This position is primarily responsible for designing and maintaining the Enterprise-wide Internal Controls. This position also requires working with all control stakeholders across properties, shared services, control owners, and internal, and external auditors. Work in a team-oriented, project driven environment with business unit leaders to improve the internal controls with financial reporting. In addition, may assist with other related SOX compliance activities.

Responsibilities:

Maintaining the most accurate and up to date entity and business-unit level controls across all business processes.

Partnering with business units on other SOX 302 related efforts, such as documentation (e.g. narratives, flowcharts) of processes, designing and identification of controls, developing remediation processes for control deficiencies, administrating quarterly control certifications and assessing control implications arisen from various projects, automations, system implementation/transition and mergers and acquisitions..etc.

As the liaison between control owners and auditors, the role aims to enhance the Company's internal controls and thrive towards efficiency and effectiveness of processes based on best practices.

Additionally, assisting the Sr. Manager with managing and ensuring the team's SOX deliverables for the enterprise.

Basic Qualifications:

Minimum experience of two years in accounting or auditing

Basic understanding of internal controls and control environment

Possess basic quantitative and analytical skill

Possess good interpersonal skills to build business relationship

Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner

Must be an good team player

High energy level; strong work ethic

Preferred Qualifications:

Previous experience with internal controls and/or Sarbanes Oxley

Previous experience with a large multi-national company or Big 4 accounting firm.

At Caesars Entertainment, Inc., our Team Members create the extraordinary. We are the largest casino-entertainment company in the U.S. and one of the world's most diversified casino-entertainment providers. Since beginning in Reno, Nevada, in 1937, Caesars Entertainment has grown through the development of new resorts, expansions and acquisitions. Our resorts operate primarily under the Caesars, Harrah's, Horseshoe and Eldorado brand names. We focus on building loyalty and value with our guests through a combination of impeccable service, operational excellence and technological leadership. The company is committed to its Team Members, suppliers, communities and the environment through its PEOPLE PLANET PLAY framework.

Our Caesars family is driven by our Mission, Vision and Values. We take great pride in living these values - Together We Win, All In On Service and Blaze the Trail - every day. Our mission, "Create the Extraordinary". Our vision, "Create spectacular worlds. That immerse, inspire and connect you. We don't perform magic; we create it with excellence. #WeAreCaesars". If you are ready to create some magic, we invite you to explore our dynamic, yet unique, career opportunities.

This position is primarily responsible for designing and maintaining the Enterprise-wide Internal Controls. This position also requires working with all control stakeholders across properties, shared services, control owners, and internal, and external auditors. Work in a team-oriented, project driven environment with business unit leaders to improve the internal controls with financial reporting. In addition, may assist with other related SOX compliance activities.





Posted: 2023-01-10 Expires: 2023-02-08
Sponsored by:
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Sponsored by:
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Senior Consultant - Internal Controls/SOX - Corporate (Las Vegas)

Caesars Entertainment
Las Vegas, NV 89101

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