Tribal Gaming Agency Audit Specialist
4 weeks ago
The Nisqually Indian Tribe is seeking a highly skilled Audit Agent to join our Tribal Gaming Agency. As an Audit Agent, you will be responsible for conducting internal audits and inspections to ensure compliance with the Tribal-State Compact.
Key Responsibilities- Conduct audits and inspections to ensure compliance with the Tribal-State Compact.
- Track and analyze win/loss and hold percentages for all games.
- Investigate unusual fluctuations in table games hold percentages and losses meeting the predetermined threshold.
- Monitor for inconsistencies in table, machine, dealer, or cashier operations and report to the Internal Auditor as required.
- Review player tracking rewards and reports for suspicious activity.
- Maintain a database of operational overages and shortages in gaming departments.
- Review Operations Employee evaluations conducted by Surveillance monitors for inconsistencies.
- Conduct monthly reviews and analysis of Operations Financial Statements for Commission Review.
- Assist in the development and implementation of the annual audit plan and other internal audits.
- Perform audit reviews of Class II and Class III gaming activities and departments.
- Observe and test gaming activities to ensure compliance with all applicable tribal, federal, and state regulations and laws.
- Write audit reports describing the results of audit reviews, findings requiring corrective actions, and recommendations for improvements.
- Train and assist Investigations Agents in accounting and internal control policies and procedures.
- Review all gaming control policies and procedures for compliance and make recommendations when necessary.
- Assist with the review of casino promotions for compliance with Compact, NIGC, and State regulations.
- Assist with the development and monitoring of the departmental operating budget.
- Maintain all audit-related files and historical audit information.
- Assist with special projects and/or audits as assigned by the Executive Director.
- Perform case investigations as necessary.
- Perform other duties as assigned.
- High School Diploma or GED
- Associate's degree in accounting, business, finance, or a related field and five years' work experience in gaming, accounting, auditing, finance, or a related field, or a comparable combination of experience and/or education
- Must possess or be able to obtain a Nisqually Tribal Gaming license
- Must have a valid Washington State driver's license and be insurable under the Tribe's insurance policy
Must be able to tolerate working in a smoke-filled environment
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