PENN Entertainment, Inc · 6 hours ago
Internal Auditor
Wyomissing, PA
Full-time
Onsite
Entry Level
$45K/yr - $45K/yr
1+ years expPENN Entertainment, Inc is a leading provider of integrated entertainment and casino gaming experiences. They are seeking an Internal Auditor to prepare and follow audit programs, perform detailed testing for compliance, and liaise with external auditors while ensuring operational efficiencies and confidentiality.
CasinoGamingInternetRacing
Responsibilities
Prepares and follows audit programs to conduct audits
Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures
Performs observations of departmental procedures to ensure compliance and operational efficiencies
Completes audit files with working papers referenced to the audit programs
Liaises with external auditors to communicate information and resolve problems. Exercises discretion
Presents audit issues and recommendations to the Senior Internal Auditor/Internal Audit Manager for the development of reports and future audit plans
Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed
Analyzes data and information obtained, while evaluating findings and using judgment, to identify deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures
Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs
Participates in meetings and training as required
Maintains complete confidentiality of all company information at all times
Qualification
Required
Bachelor's degree (B.A./B.S.) from a four-year college or university in Finance, Accounting, or related field required
Must have minimum of one year of Internal Audit experience and/or training, OR, an equivalent amount of relevant finance/accounting/Casino experience
Must be able to travel up to 20%
Must have advanced skills in Microsoft applications (Word, Excel, PowerPoint, and Outlook)
Must possess excellent oral and written communication skills
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
Ability to compute rate, ratio, and percent and to draw and interpret bar graphs
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
Must have the ability to interact with guests, staff, and colleagues and resolve problems and conflicts in a diplomatic and tactful manner
Must be able to maintain confidentiality and a high level of professionalism at all times
Preferred
Familiarity with standards, concepts, practices and procedures within Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired
CPA, CIA, CFE, CISA certification desired
Benefits
Day 1 Benefits
401k Program
Company Perks
Career Opportunities
Advancement Programs
Scholarships
Company
PENN Entertainment, Inc
We have the largest and most diverse gaming footprint in North America.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.73BKey Investors
Gaming and Leisure Properties
2025-11-03Post Ipo Debt· $150M
2020-09-29Post Ipo Equity· $982.1M
2020-05-11Post Ipo Equity· $300M
Leadership Team
Timothy Wilmott
Retired CEO
Aaron LaBerge
Chief Technology Officer
Recent News
2026-01-06
2026-01-06
Company data provided by crunchbase