Director of Finance - Penn National Gaming - Penn Entertainment : Job Details

Responsible for the development, maintenance, and documentation of the Accounting System of Internal Control. Plans, coordinates, and executes an efficient accounting and financial reporting system which provides data, as directed by the Parent Company, to the Parent Company for purposes of internal and external Financial Reporting as required by, among other Regulatory Bodies, The Securities and Exchange Commission (including requirements under Sarbanes-Oxley), the Internal Revenue Service. Responsible for all regulatory compliance related to Accounting System of Internal Controls as required by, among other agencies and governing bodies. Creates and maintains a periodic, quality internal reporting process to be used by Company Management for purposes of analyzing results of operations and making business and operating decisions about the direction of the Company. Brings plans for operating efficiency to the attention of Management and assists in implementation of developed processes....Director, Finance, Accounting, Internal, Controls, Operations, Business Services