Gaming Auditor

Muckleshoot Indian TribeAuburn, WA
$71,919 - $115,073Onsite

About The Position

Starting around $43 per hour and under immediate to general supervision, the Gaming Auditor performs regulatory compliance audits and inspections of Tribal gaming activities for the Tribal Gaming Commission.

Requirements

  • Graduation from an accredited two-year community college in accounting, finance, information technology, or business administration AND at least four (4) years of regulatory auditing experience; OR,
  • Graduation from an accredited 4-year college in accounting, finance, information technology, or business administration AND at least two (2) years of regulatory auditing experience; OR,
  • Graduation from an accredited two-year community college or a four-year college with a degree in accounting, finance, information technology, or business administration, along with certification as a Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).
  • Incumbents must be able to pass a background investigation; be at least 21 years of age; meet the criteria for a gaming license and pass a pre-employment drug test.
  • Operating a personal computer
  • Spreadsheet applications and other applicable software
  • Analytical and critical thinking
  • Time-management
  • Attention to detail to review large amounts of data
  • The use of proper English and grammar
  • Specialized terminology relative to position assignments
  • Generally Accepted Auditing Standards (GAAS)
  • Generally Accepted Accounting Principles (GAAP)
  • Auditing regulatory guidelines
  • Effectively communicate both orally and in writing
  • Learn numerical analysis
  • Follow oral and written instructions
  • Research in order to find all related information needed
  • Maintain confidentiality of sensitive matters
  • Follow through and meet deadlines
  • Take initiative and self-motivate
  • Solve complex problems
  • Adapt to frequent interruptions and changes in workload demand
  • A valid Washington State driver’s license is required at the time of appointment or at a time set by the Tribe.

Responsibilities

  • Conducts comprehensive audits of all Tribal gaming operations in accordance with the National Indian Gaming Commission (NIGC), the Tribal Minimum Internal Control Standards (TMICS), the Tribal/State Compact, Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP) and applicable regulatory guidelines, policies and procedures.
  • Uses a variety of auditing techniques including observation and interviewing employees involved in operation being audited; performing sample examinations and tests of documents using statistical sampling techniques; analyzing a games performance using a variety of analytical review techniques and reconciling specific accounts.
  • Assists and coordinates with other divisions in the performance of special investigations relating to audit or accounting concerns.
  • Performs assessment of Tribal gaming operations for proper managerial oversight and effectiveness of the internal controls.
  • Reviews, interprets, evaluates and document processes, policies, and procedures to determine Tribal gaming operations compliance with the current regulations.
  • Prepares audit file, reports and documentation in accordance with GAAS and Audit department standard operating procedures (SOP).
  • Articulates and presents findings and recommendations to management, Tribal gaming operations, and other interested parties.
  • Maintains knowledge of current industry trends, technology, and developments surrounding audit, accounting, and gaming regulations.
  • Because of the Tribe’s commitment to community service and the well-being of its members, each employee may be expected to perform a wide range of office and field duties from time to time. Such duties may or may not be related to their regular responsibilities.
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