Internal Audit Manager - Casino

JOB DUTIES AND RESPONSIBILITIES:

• Examines records of the Company to ensure proper recording of transactions and compliance with applicable laws.


• Inspects accounting systems to determine their effectiveness and protective value.


• Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with management's established procedures.


• Prepares reports of findings and recommendations.


• Conducts and leads audit closing conferences.


• Performs other duties as assigned.

DETAILED DESCIRPTIONS OF EXPERIENCE OR EDUCATIONAL REQUIREMENTS:

• A four-year college degree in Accounting or related business degree preferred.


• Internal Audit, Accounting, and/or Gaming experience preferred.


• CPA and/or CIA preferred.


• Must complete all company training.

GAMBLING PROBLEM? CALL 1-800-GAMBLER.