Internal Auditor I

Viejas Casino & Resort

Internal Auditor I

Louisville, KY +7 locations
Full Time
Paid
  • Responsibilities

    GENERAL SUMMARY

    Assesses the adequacy of established procedures that safeguard tribal assets. Evaluate the effectiveness and efficiency of Casino operations while participating in auditing activities.

    CORE SCOPE OF POSITION

    • Prepares programs, checklists, work papers, schedules, and summaries in accordance with applicable standards.
    • Develop recommendations to address audit results and to strengthen minimum internal control standards and policies and procedures.
    • Prepares audit reports to document findings in accordance with professional and department standards.
    • Conducts independent analyses and evaluations of the gaming operation to determine compliance with regulations.
    • Responsible for possessing a thorough understanding of and keeping current with NIGC and State regulations.
    • Periodically review proposed Policies and Procedures and recommend changes in order ensure compliance with NIGC, State, and local regulations.
    • Conduct audits in the manner set forth by department directives.
    • Ensures that a clean, safe, hazard-free work environment is maintained.
    • Adheres to all company and department policies, procedures, and standard operating guidelines
    • Performs other duties as assigned.

    INTERACTION

    • Interacts with internal and external guests.

    SUPERVISION

    • Does not provide supervision to other team members.

    Required Skills

    ** KNOWLEDGE AND SKILLS**

    • Ability to work with mathematical concepts such as statistics, probability, and interest.
    • Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
    • Ability to define and solve problems, collects data, establish facts, and draw valid conclusions and deal with a variety of concrete variables in situations where only limited standards exist.
    • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form.
    • Ability to interpret a variety of instructions furnished in written, oral, diagram or scheduled form.
    • Must have knowledge of all internal audit requirements of a gaming facility.
    • Must have knowledge of applicable laws, internal controls, Tribal Gaming Ordinances, Tribal Gaming Commission Regulations, Tribal/State Compact, and casino policy and procedure.
    • Ability to work in a professional high-pressure environment while demonstrating and maintaining good personal relation/people skills and a positive attitude.
    • Ability to multitask and work well under stress.
    • Must be a self-starter and able to adjust to change.
    • Must be able to work flexible hours during the day or evening including weekends, holidays, and all blackout dates.

    Required Experience

    ** EDUCATION/CERTIFICATION**

    • Four-year degree in a business-related field, or a two-year degree in combination with two years of experience in the gaming industry.

    EXPERIENCE

    • Must be 21 years of age or older.
  • Qualifications

    KNOWLEDGE AND SKILLS

    • Ability to work with mathematical concepts such as statistics, probability, and interest.
    • Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
    • Ability to define and solve problems, collects data, establish facts, and draw valid conclusions and deal with a variety of concrete variables in situations where only limited standards exist.
    • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form.
    • Ability to interpret a variety of instructions furnished in written, oral, diagram or scheduled form.
    • Must have knowledge of all internal audit requirements of a gaming facility.
    • Must have knowledge of applicable laws, internal controls, Tribal Gaming Ordinances, Tribal Gaming Commission Regulations, Tribal/State Compact, and casino policy and procedure.
    • Ability to work in a professional high-pressure environment while demonstrating and maintaining good personal relation/people skills and a positive attitude.
    • Ability to multitask and work well under stress.
    • Must be a self-starter and able to adjust to change.
    • Must be able to work flexible hours during the day or evening including weekends, holidays, and all blackout dates.
  • Locations
    Louisville, KY • Richmond, KY • Lexington, KY • Bardwell, KY • Clinton, KY • Fulton, KY • Hickman, KY • Mayfield, KY