Senior Internal Auditor

Affinity Gaming•Las Vegas, NV

53d

About The Position

The Senior Internal Auditor is responsible for conducting gaming compliance, SOX, AML and operational audits of different departments to ensure compliance with the company's policies and procedures and all applicable state, local, federal and gaming laws. This position requires 40% travel to properties located in Nevada, Iowa, and Missouri.

Requirements

Bachelor's degree in Accounting, Finance or a related field required
2-3 years of prior internal audit experience in the gaming industry required
Ability to occasionally work varied shifts, including nights, weekends and holidays
Ability to perform various gaming and operational audit tasks independently
In the process of pursuing a relevant certification (CPA, CIA, CFE, CISA)
Registration with the Nevada Gaming Control Board is required
Ability to obtain a Missouri gaming license is required

Nice To Haves

Prior experience with TeamMate auditing software preferred

Responsibilities

Conducts gaming compliance audits as required by the gaming regulations in Nevada, Iowa and Missouri
Assists in planning and wrap-up procedures for all audits and responsible for training of newer auditors.
Documents audit findings in accordance with established work program and within the set budget.
Conducts operational audits of assigned areas to assess efficiency and effectiveness of the operation and compliance with company policies and procedures, laws and government regulations. Creates audit program to properly document audit findings and completes work within set budget.
Conducts audits to review and evaluate the effectiveness of internal controls and compliance with various Gaming Commission requirements and Sarbanes Oxley requirements.
Examines and tests documentation, interviews company personnel and observes the operation during the course of the audit procedures.
Examines and evaluates financial and information systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to protect against fraud and waste.
Reviews and evaluates company operations for efficiency, effectiveness and compliance with company policies and procedures, laws and government regulations.
Brings all audit exceptions with recommended resolution and control recommendations to conclusion within the audit.
Conduct follow-up reviews to assess the effectiveness of corrective actions.