About the position
The Senior Auditor - Casino Accounting role is a critical position within the organization, requiring an individual with the utmost integrity to oversee compliance with Federal, State, and Tribal regulations, as well as the State/Tribal Compact. Under the direction of the Supervisor of Revenue Audit, the Senior Auditor will plan and execute audits of gaming and hospitality revenue, ensuring that all transactions and daily cash deposits are verified, allocated, and posted accurately. This position involves creating and reviewing analyses of critical data and assisting in compliance testing, summarizing audit findings, reviewing audit paperwork, and offering recommendations based on the findings. The Senior Auditor will compile data and prepare formal audit findings reports to substantiate their conclusions, ensuring compliance with all relevant policies, procedures, and regulations. Additionally, the role requires ensuring adherence to the Gaming Commission's Tribal Gaming Minimum Internal Controls (TICS) and the Gaming Commission Regulations (GCR) by studying the standards, enforcing adherence, and advising management on necessary actions. Essential duties include planning and reviewing the performance of risk-based financial, operational, and compliance audits, performing risk assessments, and executing audits to identify internal control deficiencies or process inefficiencies. The Senior Auditor will provide advisory and consulting services to improve the accuracy and efficiency of complex audits, demonstrating professional judgment when addressing potentially fraudulent activities. Responsibilities also include preparing and verifying sensitive financial data, conducting tests for various gaming activities, managing audit teams, and ensuring compliance with regulatory requirements. The role may involve additional duties as assigned to support the efficient operation of the department.
Responsibilities
- Plan and review the performance of risk-based financial, operational, and compliance audits.
- Perform and review risk assessments and execute audits to identify internal control deficiencies.
- Provide advisory and consulting services to improve audit accuracy and efficiency.
- Prepare, investigate, and verify sensitive financial data and gaming activity reports.
- Assist in the performance of bi-weekly, monthly, quarterly, and annual tests for gaming activities.
- Manage audit teams on unique or special assignments requiring specialized knowledge.
- Ensure compliance with regulatory requirements and industry standards by reviewing transaction documents.
- Perform additional duties as assigned to support the department's efficient operation.
Requirements
- Bachelor's degree or equivalent experience required, preferably in Business with a concentration in Accounting or Finance.
- Minimum four (4) years of work experience in Audit, Accounting, Fraud, Risk, Compliance, or related fields.
- Ability to employ a proactive approach to problem-solving and execution of job responsibilities.
- Familiarity with GAAP, GAAS, MICS, and COSO standards.
- Experience demonstrating discretion and confidentiality with sensitive information.
- Ability to use data extraction and analysis techniques in MS Excel for audits.
- Excellent interpersonal, oral, and written communication skills.
Nice-to-haves
- Strong knowledge of accounting software and casino Operating Systems.
- Intermediate proficiency in Microsoft Office Applications, especially Excel.
Benefits
- Total Rewards package including monetary, benefits, and development rewards.
- Pay-for-performance philosophy supporting employee growth and well-being.
