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.