Responsible for completion of internal gaming enterprise audits according to established regulatory standards. Maintains strict confidentiality of gathered information while working with all levels of team members and ensures appropriate oversight concerning all audit issues.
Combination of post-secondary education in Business Administration, Accounting, Finance or related field and experience within internal audit, accounting, finance or related field to equal four years.
Proficiency in word-processing and spreadsheet software.
Demonstrated business writing skills.
Prepares work papers, notes, correspondence, and cross-referencing that support findings and final review of the audit report by researching laws, regulations, MICS, compliance standards, internal controls, and industry best practices.
Performs financial, compliance, and operational standard assigned audits. Ensures regulatory compliance.
Ensures assets are safe guarded by developing and analyzing risk assessment models. Compiles fieldwork of document testing, observations and inquiries. Reviews and assesses areas of non-compliance and risk.
Meets and advises upper management to include the Board of Directors, Gaming Commission, and external auditors regarding department findings, management strategies, resolution of findings/issues, special requests, and opening/closing of interviews.
Prepares audit programs in accordance with regulatory standards.
Follows up with auditees/clients regarding recommendations and responses from reported audits.
Trains and mentors team members to ensure increasing knowledge and skill sets.