Internal Auditor

About the role

Assists in conducting operational and financial audits for casino operations to ensure the protection of Tribal assets and preserve the honesty and integrity of all Class II and Class III gaming in casino operations.

Responsibilities

• Reviews income journals, supporting documentation, procedural steps generated during gaming operations and conducts random unannounced observations of various departments.
• Analyzes and reviews internal controls and provides feedback on their impact on financial and operational reporting.
• Develops and completes internal audit programs, questionnaires, and checklists on the scope of the review.
• Implements work plan, completes each component, and prepares a report on findings and/or recommendations to be delivered to casino operations.
• Supports any investigation of suspicion of fraudulent activity in regard to the gaming entity and gaming activities conducted therein.
• Collaborates with the Internal Audit Manager in performing internal reviews and preparing work papers to assist in the annual financial and compliance audit of casino operations.
• Prepares and presents the results of audit reports and recommendations to Commission in the form or oral and written communications as directed.
• Maintain strict standards of confidentiality and professionalism.
• Perform special projects, assignments, investigations and/or analysis as requested by the Internal Audit Manager.

Requirements

• Bachelor's Degree in Business Management, Accounting, Finance or related field.
• Two years with governmental or private industry auditing and/or regulatory experience.

Qualifications

• Knowledge of the principles and practices of professional operational and financial audits as they relate to the Gaming Industry.
• Knowledge of tribal, state, and federal laws and regulations, specifically in the gaming industry.
• Knowledge of auditing standards Generally Accepted Accounting Principles (GAAP).
• Knowledge of Internal Control concepts, trends, and best practices.
• Skills in various personal computer applications, including Microsoft Word, Excel, Works, and Access.
• Ability to demonstrate prior Finance or Accounting background.
• Ability to demonstrate strong interpersonal relations skills.
• Ability to communicate effectively both orally and in writing.
• Ability to demonstrate strong analytical skills to assemble key data, potential problem areas and develop recommendations for viable solutions.
• Ability to shift from working independently to a team environment as job duties dictate.
• Ability to handle multiple projects simultaneously.
• Ability to conduct system audits on various data control systems utilized throughout the gaming operation.

Skills

• Knowledge of the principles and practices of professional operational and financial audits as they relate to the Gaming Industry.
• Knowledge of tribal, state, and federal laws and regulations, specifically in the gaming industry.
• Knowledge of auditing standards Generally Accepted Accounting Principles (GAAP).
• Knowledge of Internal Control concepts, trends, and best practices.
• Skills in various personal computer applications, including Microsoft Word, Excel, Works, and Access.

Benefits

N/A

Pay

$22.17/Regular/Full-Time

Schedule

N/A

Benefits

N/A