Analyst - Forensic Audit

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Date: Jan 12, 2018

Location: Las Vegas, Nevada, US

Company: Las Vegas Sands Corp.

Position Overview:

The primary responsibility of the Analyst – Forensic Audit is to assist the Manager - Forensic Audit to audit and analyze Company credit card transactions and business and travel expenses submitted in Concur. This position will have access to sensitive company data and must keep such information confidential.

All duties are to be performed in accordance with departmental and The Venetian | The Palazzo Casino Resort’s policies, practices, and procedures. 

Essential Duties & Responsibilities:

  • Assist the manager of Forensic Audit in the following but not limited to, auditing transactions to ensure compliance with the Company’s policies and procedures and handle exceptions accordingly, being a point of contact between the Team Members and Senior Management, reviewing forensic reports for content and apply proper editing to ensure a professional work product.
  • Conduct data mining to search for unusual items and/or patterns of spend and provide relevant reports to management based on such data.
  • Audit expense reports in Concur Expense system in accordance with the Company’s policies and procedures.
  • Assist the Manager of Forensic Audit in performing data mining of travel and entertainment and P-Card transactions throughout multiple systems and communicate findings and recommendations to management.
  • Analyze Company credit card spend by merchant in order to provide data to Procurement for negotiations, and verify merchants are Company-approved vendors.
  • Assist the Manager of Forensic Audit in developing and distributing monthly management and ad-hoc reports, including policy exceptions/violations, and spend analytics.
  • Monitor and enforce Company T&E and Credit Card policies for timely submission of reports
  • Educate and provide guidance to Team Members on Concur and Company policies to prevent repetitive findings.
  • Identify and recommend process and program improvements.
  • Consistent and regular attendance is an essential function of this job.
  • Performs other related duties as assigned.

 

Additional Duties & Responsibilities:

Company Standards of Conduct

All Venetian | Palazzo Team Members are expected to conduct and carry themselves in a professional manner at all times. Team Members are required to observe the Company’s standards, work requirements and rules of conduct. Team Members are expected to behave in a manner that supports a harmonious work environment to help us deliver unmatched service to our guests and customers.

Additional Duties & Responsibilities:

Additional Duties & Responsibilities:

Minimum Qualifications:

  • 21 years of age.
  • Proof of authorization/eligibility to work in the United States.
  • Bachelor’s degree preferred or equivalent work experience.
  • 1 years’ experience in accounting, auditing, IT or computer sciences preferred.
  • Strong quantitative and analytical skills with attention to detail.
  • Ability to demonstrate initiative and problem solving skills along with the ability to quickly isolate and resolve issues.
  • Ability to work independently with minimal supervision while still working effectively within a team and in a cross functional environment.
  • Ability to communicate clearly and effectively in English, both in spoken and written form.
  • Strong interpersonal skills with the ability to communicate effectively with guests and other Team Members of different backgrounds and levels of experience.
  • Must be able to work varied shifts, including nights, weekends and holidays.

Physical Requirements:

Must be able to:

  • Physically access all areas of the property and drive areas with or without a reasonable accommodation.
  • Maintain composure under pressure and consistently meet deadlines with internal and external customers and contacts.
  • Ability to interact appropriately and effectively with guests, management, other team members, and outside contacts.
  • Ability for prolonged periods of time to walk, stand, stretch, bend and kneel.
  • Work in a fast-paced and busy environment.
  • Work indoors and be exposed to various environmental factors such as, but not limited to, CRT, noise, dust, and cigarette smoke.


Job Segment: Audit, Procurement, Data Mining, Finance, Operations, Technology

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