Internal Auditor - Gaming Commission

• Oversee all areas of the Casino Operation to ensure compliance with federal, state, and tribal law and regulations
• Make recommendations to commence an investigation into any areas that are suspected of non-compliance
• Evaluate the adequacy of accounting, administrative, and other operating safeguards
• Report material weakness in the Casino Operation's system of internal controls and recommend policies and procedures to eliminate those weaknesses
• Work with the Casino Operation's Internal Audit Department in examining records of departments
• Inspect accounting systems to determine their efficiency, accuracy, and protective value
• Ascertain the extent to which operating assets are accounted for and safeguarded from loss
• Observe and analyze Casino Operation’s gaming policies and procedures for compliance with all applicable laws and regulations
• Review records pertaining to material assets such as equipment, building and manpower, to determine the degree to which they are utilized
• Analyze data obtained for evidence of deficiencies in controls, duplication of effort or lack of compliance with Casino Operation’s established policies and procedures
• Conduct special studies at the request of the TGC such as those required to discover mechanics of detected frauds and develops protective controls to prevent recurrence
• Prepare written reports of all audits undertaken containing findings and recommendations
• Appraise the adequacy of post-audit action taken by Casino Operations to implement the TGC’s recommendations
• Identify and work with Casino Operations to address inadequate post-audit corrective actions
• Ensure compliance with all Minimum Internal Control Standards (MICS) as well as all Tribal Internal Control Standards (TICS)
• Present a positive image of the Tribal organization to its guests and vendors
• Must follow all safety policies and procedures and attend all scheduled safety meetings and training

• College degree or equivalent audit and gaming experience
• additional audit and accounting certifications highly preferred
• Working knowledge of internal audit processes, including planning, fieldwork, and reporting phases
• Relevant experience with top-tier public accounting firm and experience in regulating, auditing or accounting in the gaming and hospitality industry is preferred
• Working knowledge of GAAP, GAAS, COSO, GASB, and internal auditing standards and ethics is preferred
• Experience in identifying and evaluating risks, understanding business processes, and conducting thorough audits
• Strong analytical skills with the ability to identify issues, inefficiencies, and improvement opportunities
• Excellent communication, analytical thinking, attention to detail, adaptability, and time management skills
• Proficiency in Microsoft Word, Excel, Power Point, and Outlook, Internet research skills and the ability to utilize available technology such as audit software, internal systems, and/or data analytics tools
• Experience with audits of regulatory requirements such as Minimum Internal Control Standards (MICS) issued by National Indian Gaming Commission (NIGC), Sarbanes-Oxley (SOX) compliance, and/or Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) compliance preferred
• Ability to perform duties impartially and without external influence
• Must not have any direct relatives associated with or employed by Casino Operations or the TGC
• Must pass periodic random drug screens
• Must be able to pass background suitability investigation
• Must obtain a Tribal Gaming License
• Must obtain all other applicable certifications and licenses
• Must provide proof of eligibility to work in the United States within 72 hours of employment

Experience with audits of regulatory requirements such as Minimum Internal Control Standards (MICS) issued by National Indian Gaming Commission (NIGC), Sarbanes-Oxley (SOX) compliance, and/or Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) compliance