Caesars Entertainment

Senior Manager - Management Assurance %26 Internal Controls (HEC)

3+ months agoLas Vegas, NV

The Caesars Entertainment Inc ("Caesars") Management Assurance team is responsible for the comprehensive process of developing and monitoring the accounting policies and internal controls that ensure the transactions are accounted for correctly and consistently. The team works very closely with other groups within the accounting department, legal, treasury, investor relations, internal audit and external auditors.

This position reports to the Senior Director of Accounting and Internal Controls. Caesars management is responsible for establishing and maintaining effective internal control over financial reporting ("ICFR"). The overall objectives of this position include ensuring compliance, development and maintenance of management's ICFR program through monitoring the operation of existing controls, documenting modified controls, and designing and implementing new controls. This position will also collaborate with the Company's Internal Audit team and the external auditors during their assessment of the effectiveness of management's ICFR program by assisting testing procedures, evaluating and concluding on deficiencies identified, and facilitating the deficiency remediation process.

  • Enforcing compliance with established internal controls policies and procedures
  • Monitoring changes to process documentation including changes to narratives, documented controls and risk assessment
  • In collaboration with process owners, ensuring proper documentation of all policies and procedures applicable to the key controls of significant processes
  • Communicating to process owners and management any control deficiencies and providing recommendations for remediation;
  • Facilitating the remediation of deficiencies
  • Maintaining proactive communication with process owners regarding management expectations, best practices, and changes in compliance within the control environment
  • Ensuring the Control Framework is updated and maintained on an ongoing basis
  • Acting as a key liaison with internal and external auditors, providing support as necessary
  • Reviewing and offering ongoing improvement to operational controls
  • Leading trainings or other initiatives to help ensure or enhance compliance with internal controls
  • Leading ad hoc projects or initiatives deemed critical by the Controller or Chief Accounting Officer to mitigate identified risks of material misstatement



  • Bachelor's degree in Accounting
  • CPA required
  • Minimum 5 years prior experience, preferably including experience with a Big 4 accounting firm or relevant accounting and reporting experience in a large company corporate environment
  • Experience with testing or documenting internal control procedures
  • Skilled in Microsoft Office applications
  • Excellent communication skills, both written and verbal; able to lead meetings and communicate with all levels of management