Internal Auditor

About the role

The Internal Auditor conducts gaming compliance, Anti-Money Laundering, and other risk-based audits to ensure compliance with the company’s policies and procedures and all applicable state, local, federal, and gaming laws.

Responsibilities

• Conducts gaming compliance audits as required by the gaming regulations in Nevada, Iowa, and Missouri.
• Assists in planning and wrap-up procedures for all audits and supports training efforts for newer auditors.
• Conducts audits to review and evaluate the effectiveness of internal controls and compliance with various Gaming Commission requirements.
• Reviews and evaluates company operations for efficiency, effectiveness, and compliance with company policies and procedures, laws, and government regulations.
• Examines and tests documentation, interviews company personnel, and observes operations during audit procedures.
• Examines and evaluates financial and information systems, management procedures, and internal controls to ensure records are accurate and controls are adequate to protect against fraud and waste.
• Brings all audit exceptions with recommended resolution and control recommendations to conclusion within the audit.
• Documents audit findings in accordance with established work programs and within the set budget.
• Conducts follow-up reviews to assess the effectiveness of corrective actions.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required.
• 1-2 years of prior internal audit experience in the gaming industry preferred.
• Prior experience with TeamMate auditing software preferred.
• Ability to perform various gaming and operational audit tasks independently.
• Ability to obtain a Nevada Gaming Control Board registration is required.
• Ability to obtain a Missouri gaming license (Level 2) is required.
• Ability to occasionally work varied shifts, including nights, weekends, and holidays.
• Requires 20% travel to out-of-state locations.