Staff auditor, Auditor Accountant

ABOUT ENCORE BOSTON HARBOR

Encore Boston Harbor is a luxury global destination gaming resort that will feature 671 hotel rooms with sweeping views of the Boston skyline and Boston Harbor, ultra-premium spa, luxury retail, high-end dining, and state-of-the-art ballroom and meeting spaces. It is the largest private single-phase development in the history of the Commonwealth. Situated on the waterfront along the Mystic River and connected to Boston Harbor, Encore Boston Harbor will include a six-acre park along the water that will feature a harborwalk, an events lawn, public viewing areas, ornate floral displays and retail and dining experiences that overlook the Encore Harbor Walk.

Salary Rate:$75,000.00 - $75,000.00

The Encore Boston  Harbor Staff Auditor
will support audit planning and completeaudit and review engagements. The Staff Auditorshould be comfortable communicating the corresponding issues and audit requests directly with the company leadership.

Responsibilities include butarenot limitedto:maximizing opportunities for departmental and company success; maintaining allEncore

Standards:and ensuring excellent guest and team member experience.

JOB RESPONSIBILITIES:

• Ensures allEncore
  
  Boston Harbor core values and property and department standards are implemented and applied.
• Prepares comprehensive annual risk reviews and assessments.
• Manages the departmental performance, and the accuracy, confidentiality, and thoroughness of departmental policies and procedures,records and reports.
• Maintainsquality assurance program and develops and maintains a working Internal Audit Manual. Ensures the department’s work is performed in accordance with appropriate professional and company standards.
• Reviewsactivities of theorganizationto ensure that all applicable internal policies, federal and state laws, rules, regulations and controls property wide are enforced.
• Maintains effective working relationships with management, independent public accountants and regulatory auditors. Coordinates work with external auditors.
• Keeps informed of all new developmentswithin the department and makes recommendations designed to maximize department and company success.
• Manages multiple priorities simultaneously and meets deadlines, often in stressful and high-pressure situations.
• Must have the ability to promote positive, fair, and ethical relations with all team member, with all Encorecontractors, and in all interactions within theHost and Surrounding communities as an ambassador of the Encorebrand.
• Conductsinternal audits.
• Summarizes and reports on findings and recommendations. Ensures prompt and appropriate reporting of significant audit finding and compliance violations.
• Strong background and experience with audit methodologies and technique sand maintains current knowledge of gaming regulations and professional standards.
• Excellent project management, oral and written communication skills.
• Planning, executing and completing financial statement audits.
• Research and analyze financial statements and audit related issues.
• Works with safety as apriority and follows department and company safety standards.
• Maintains relevant knowledge of industry through continuing education and training.
• Performs any other job-related duties as assigned.

JOB REQUIREMENTS:

To perform this job successfully, an individual must be able to perform each job responsibility satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Age, Gaming and

Certifications:

21 years of age or above.

Will berequiredto obtain andmaintainregistration,ora license issued by the Massachusetts Gaming

CPA License a plus.

Education and/or

Experience:

Bachelor’s Degree in a related field or equivalent experience required.

Minimum3years of Accounting and Auditexperiencerequired.

Requiresstrong computer skills andproficiencyin Microsoft Office.

Candidate must have experience withauditplanning and project management.

Mustpossessoutstanding organizational, interpersonal, and administrative skills, as well as excellent attention to detail.

Resort or…