• Create, plan, and manage the execution of compliance, financial, and operational audits • Perform the hiring, training, development, mentoring and evaluations of job performance of staff• Prepare the audit reports and evaluate the effectiveness and efficiency of the internal control environment• Meet with the Board of Directors to discuss the audit plan and results, explaining options for improvement

• Perform or lead a team in the planning and execution of regulatory, financial, and operational (gaming and non-gaming) audits and special projects, and interact with mid-senior management in the presentation and discussion of audit findings. This includes the following functions:• Supervise or conduct the planning and performance of compliance, financial, and operational audits of business operations at various Caesars properties• Examine and evaluate the adequacy and effectiveness of information systems and business controls• Assess compliance with regulatory requirements, accounting/auditing standards, and company policies to ensure company assets are safeguarded• Compare and contrast property controls with regulatory requirements and generally expected internal controls, communicating significant issues to Internal Audit management• Perform/assist in performing special projects, and provide advisory and consulting client services• Identify and document business processes and controls in order to contribute to the company’s continuous improvement initiatives by providing advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets• Create audit programs for new company/property initiatives and training manuals/tutorials• Perform a wide variety of special projects that may include collaboration with mid-level corporate or property management and contribute to a strong relationship with clients • Lead or facilitate meetings to discuss audit findings and consulting services with top levels of management• Assist in assuring audit practices conform to department and professional standards• Assist with hiring, training, developing, mentoring and evaluating job performance for staff and seniors

• Lead a team in the planning and execution of regulatory, financial and operational audits• Review month end closing entries, financial information and account reconciliations• Assist in providing advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets• Ensure compliance with the Bank Secrecy Act• Facilitate meetings to discuss audit findings with executive and management teams• Create audit programs for property initiatives and training tutorials• Trained with a fundamental awareness on Audit Command Language (ACL), data analytics software

• Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded• Examine and evaluate the adequacy and effectiveness of information systems and business controls• Compare and contrast property controls with regulatory requirements and generally accepted internal controls• Identify and document business processes and controls in order to evaluate risks and compensating controls

• Prepare and input journal entries and any required internal or external financial reports according to generally accepted accounting principles (GAAP) and IGC regulations• Responsible for the inventory, issuance, auditing, and compounding of documents used in the daily casino operations• Performs daily audits of the Master Game, Slot Cash Storage Box, and Slot Win Reports• Prepare daily casino revenue reports for distribution to executive management

• Perform accounts payable reconciliations• Assist in the preparation of balance sheet general ledger reconciliations• Daily banking transactions, including double checking data and wiring information to the bank• Research, enter, and verify tax form information • Assist with the preparation of certain information requested by internal and external auditors and internal customers