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Internal Auditor/Compliance

2 months ago

Bismarck, United States New York State Insurance Fund Full time

Essential Job Functions

Ensure assets of Jackpot Junction Casino Hotel are properly safeguarded in conjunction with Jackpot Junction Casino Hotel policies/procedures, Lower Sioux Indian Gaming Commission Tribal Internal Controls, and the National Indian Gaming Commission Minimum Internal Controls. Review internal controls for compliance with Lower Sioux Indian Community Gaming Commission approved Tribal Internal Controls (TICS). Perform tests of Revenue Audit documentation and review for accuracy and compliance with TICS using the NICG MICS checklists. Perform audits of Operational activities for compliance with TICS and Department Internal Control Procedures and operating efficiencies. Provide written reports as a result of audits/tests to Jackpot Junction Casino Hotel Executive Management Team and the Lower Sioux Indian Community Gaming Commission. Review for any deficiencies and recommend corrective action to the Director of Finance and the General Manager. Obtain documentation of corrective action. Review updates/changes to Department Internal Control Procedures to ensure compliance with TICS. Coordinate internal scheduling and documentation needed for external auditors for Agreed Upon Procedures audits. Observe cash counts as requested by Director of Finance. Observe inventory counts as requested by Director of Finance or General Manager for various areas of the Casino/Hotel. Comply with all guidelines as established in the TICS. Work closely with the Lower Sioux Indian Community Gaming Commission. Perform other duties and responsibilities as assigned by the Director of Finance.

Experience & Qualifications

Bachelor of Science in Accounting, Finance or related field, and 3 years of experience as an internal/external auditor; OR Associate Degree in Accounting or Finance, and 5 years of experience as an internal auditor; OR 7 years of experience as an internal auditor. Experience in the gaming industry helpful, but not required.

Skills, Knowledge & Attributes

Excellent communication and interpersonal skills. Strong management and leadership skills. Strong problem-solving and decision-making skills. Strong mathematical aptitude. Knowledge and understanding of gaming and non-gaming casino areas. Strong computer skills, including Microsoft products. Able to work well with others. Able to work a flexible schedule with variable days, hours and/or holidays and weekends. Highly detail-oriented and accurate. 10-key by touch.

Universal Requirements

Sensitivity to various cultures, including Native American cultures. Regular attendance and punctuality. Able and willing to work any changes in scheduled hours as required. Serve as a credit to Jackpot Junction Casino Hotel, and encourage others to do the same.

PHYSICAL DEMANDS

Mobility throughout the facility. Able to sit for extended periods of time.

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