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2/28/2021
Houston, Tx

 LANDRY’S – INTERNAL AUDITOR

LANDRY’S – INTERNAL AUDITOR

 

LOCATION:  1510 West Loop South, Houston, Texas 77027

 

DEPARTMENT:  Internal Audit

 

JOB DESCRIPTION:

 

Landry’s has an open position for an Internal Auditor at our Corporate Headquarters in the Galleria area of Houston, TX.  We need high caliber, experienced individuals to join our organization. If your skills and talents are a match for our needs, we can open the door to many career opportunities!

 

The Position will work closely with the Director of Internal Audit and Business Process Owners (“BPOs”) to ensure all necessary requirements of the Sarbanes Oxley Act of 2002 (“SOX”) are met and the applicable reporting documents are submitted timely.  This will include creating and updating flowcharts and/or narratives and risk control matrices, identification and testing of key controls, recommending improvements to existing controls and assisting with the remediation of identified control weaknesses.

In addition to the SOX compliance responsibilities, the position will be responsible for performing periodic audits of financial and operational areas, including restaurant, casino and selected corporate functions.  This work will be completed in accordance with an approved annual audit plan and applicable audit work programs.

 

JOB RESPONSIBILITIES:

 

·        Document business processes using flowcharts and/or narratives

·        Maintain risk control matrices

·        Identify control gaps

·        Assist with the remediation of identified control weaknesses

·        Obtain and validate populations for testing

·        Complete the testing of key SOX controls, including preparing and maintaining detailed workpapers

·        Perform financial and operational audits at the restaurants, casinos and corporate office

·        Summarize and communicate audit results to the Director of Internal Audit and Management in a timely manner

 

JOB QUALIFICATIONS:

 

·        Bachelor's degree in Accounting from a four-year college or university

·        One to three years related experience, including external audit, internal audit or SOX compliance

·        Excellent interpersonal, written and verbal communication skills

·        Excellent organization skills

·        Flexible and self-directed worker with ability to stay focused and meet goals, while working independently

·        Proficient using MS Office programs (especially Visio, Word, Excel, and PowerPoint)

 

TO APPLY: Applicants may apply by visiting this link: www.landrysinc.com/careers and selecting Corporate Office Positions.​