EDP Auditor evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor provides management with results of audits on applications, systems and programs. Requires a bachelor's degree. Additionally, EDP Auditor typically reports to a manager. The EDP Auditor gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be an EDP Auditor typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)
JOB SUMMARY
The Internal Auditor is responsible for conducting independent audits of the operations to assess the effectiveness of internal controls, as well as compliance with relevant laws, regulations, and company policies and standard operating procedures. This includes, but is not limited to, gaming revenue cycles, cage operations, currency transaction reporting, admissions and revenue tax reporting, and other possible areas of operations.
DUTIES AND RESPONSIBILITIES
SUPERVISORY RESPONSIBILITY
STANDARDS OF PERFORMANCE
EDUCATION, TRAINING, AND EXPERIENCE
LICENSES/CERTIFICATES
PHYSICAL DEMANDS
The physical demands and work environment 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. Work involves lifting, walking, talking, hearing, bending, stooping and climbing. Must be able to lift and carry up to 50 pounds. Office/Casino environment; Subject to outdoor temperature; Exposed to smoke, bright lights and noise at times. The work environment consists of very non-demanding surroundings with a low noise level. Will occasional work in extreme heat or cold conditions.
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