Gaming Auditor

Muckleshoot Indian Tribe • Auburn, WA

19h • Onsite

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. This role involves conducting comprehensive audits of all Tribal gaming operations in accordance with various regulatory standards, including 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. The auditor will utilize a variety of techniques such as observation, interviewing employees, examining documents using statistical sampling, and analyzing game performance. The position also involves assisting with special investigations, assessing managerial oversight and internal control effectiveness, reviewing and documenting compliance with regulations, preparing audit files and reports, and presenting findings to management and other stakeholders. Maintaining up-to-date knowledge of industry trends, technology, and gaming regulations is crucial. Employees may be expected to perform a wide range of duties beyond their regular responsibilities due to the Tribe's commitment to community service.

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

Nice To Haves

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree