Junior Internal Auditor (Full-Time)

Miccosukee Resort & Gaming• Miami, FL, US, FL

11d•Onsite

About The Position

We are looking for an experienced Jr. Internal Auditor to join our team at Miccosukee Casino & Resort. As a valued team member, we are committed to delivering a memorable, impressive, caring, committed and original experience for our guests, our team members, and community. We uphold this commitment by providing a safe and enjoyable workplace where YOU are our number one priority. It is the MICCO way. Miccosukee Casino & Resort is expanding, with completed projects including a new Smoking Room & Bar, a High Limit Slots area, and a VIP Lounge, all designed to enhance the guest experience. Future plans include a lazy river and water park, an over 2,000 capacity entertainment venue, and renovated hotel rooms to become a top South Florida destination. We are proud to be recognized for both our workplace culture and guest experience. Miccosukee Casino & Resort has been awarded the 2023 Miami-Dade Favorites Gold Award for Best Casino, named Miami New Times’ Best of Miami Winner in 2024, and recognized as a USA Today Top Workplace in both 2024 and 2025. We are seeking passionate, service-oriented individuals to join our exceptional team. If you’re ready to grow with us while enjoying competitive compensation, great benefits, and a fun work environment, we look forward to meeting you!

Requirements

Associate degree in Finance, Accounting and or Business Administration with a focus in the area of internal auditing or equivalent
Must possess one (1) to three (3) years of verifiable audit or internal experience
Must possess the ability to uphold the Internal Audit Department’s reputation by remaining objective, neutral and possess the ability to keep required information confidential
Must possess the ability to manage multiple tasks concurrently in a changing environment
Must possess the ability to work through high volume and or stressful time periods
Must have the ability to prioritize based in urgency
Must be eligible for an occupational gaming license
Able to effectively communicate in English, both written and oral forms
Must possess excellent interpersonal, oral and written communication skills with the ability to comfortably communicate to all levels of management
Must have knowledge of auditing principles and standards with a familiarity of various computer systems and applications
Must possess strong analytical skills and the ability to analyze gaming and hotel operations
Must possess strong evidence of proficiency in Microsoft excel and Microsoft access with a strength in creating complex formulas
Must possess a verifiable history of ability to handle confidential information appropriately using discretion, integrity and diplomacy
Must possess the ability to build effective and collaborative relationships with departments within the organization
Must be able to obtain and maintain a Tribal Gaming License
Maintain physical stamina and proper mental attitude while dealing effectively with guests, management, team members, and outside contacts while working under pressure and meeting deadlines
Must be able to frequently move freely about the property, maintain manual dexterity to operate job related equipment, such as telephones, copiers, etc., withstand various activities such as frequent walking, sitting for long periods and withstand prolonged standing, stretching, bending and kneeling without restriction
Be able to work indoors and be exposed to various environmental contaminants including smoke
Ability to lift or carry a minimum of 20 pounds unassisted in the performance of specific tasks assigned
Must be able to work with others, communicate well, receive direction, and provide feedback when needed to achieve department goals and objectives
Must maintain a positive attitude toward work and interface with guests in a congenial and polite manner
Must be able to address stressful situations with clients with dignity and the utmost tact and politeness
Must be able to touch and handle supplies in a safe and non-hazardous manner, maintaining proper hygiene, cleanliness, and disposal methods

Nice To Haves

Experience in Indian Gaming is a plus
Experience with casino/hotel auditing a plus

Responsibilities

Adhere to the Miccosukee Service Expectations and ensure team compliance
Ensures compliance with established internal control procedures by examining records, reports, operating practices and other pertinent documentation
Ensures that documentation obtained contains sufficient, competent and relevant evidential matter to support the conclusions reached
Performs and documents observations
Protect against fraud and theft of the organization’s assets
Assist by providing assurance relating to compliance with National Indian Gaming Commission regulations, Bank Secretary Act (Title 31), financial accounting and auditing standards, and company internal controls
Compare and contrast property controls with regulatory requirements and generally expected internal controls
Works with the Internal Audit Management on making recommendations to improve the systems of internal controls across the organization
Assist in completing fieldwork, explaining audit exceptions, and recommending operational enhancements or efficiencies
Conduct financial analytical reviews upon request by Internal Audit Management
Assist with the preparations and submission of Internal Audit reports
Conducts Follow - Up audits to ensure proper procedures have been implemented
Works with the Internal Audit Management in performing risk based assessment of the organization’s operation and conduct internal reviews of AML Program
Completes audit work papers by documenting audit tests and findings
Prepare reports that reflects the audit’s results and document the audit process
All other duties assigned by Internal Audit Management