Gaming Commission Internal Audit

Job Purpose: Conducts operational, financial and regulatory audits   Job Duties and Responsibilities: (Note: Duties and responsibilities may be added, deleted, or changed at the sole discretion of Sycuan Management at any time) Ensures internal controls are observed and financial reports are reliable by conducting operational, financial and regulatory audits, carrying out audit programs and plans which focus on reviewing and evaluating information received, measuring compliance with established policies, procedures, and Federal, Tribal and State regulations and ordinances, documenting audit findings, and making recommendations to strengthen gaming operations. Presents audit results to the audited department's management by preparing audit reports that includes objective audit findings and conclusions, conducting opening and closing meetings with audited departments, and making recommendations for corrective action as needed. Assists Gaming Commission Management by performing special projects and other duties on an as needed basis.   Job Specifications: Education and Experience: Essential: Bachelor's Degree in Accounting or related field or related experience Desirable: Internal auditing experience in a gaming and/or hospitality environment Certified Internal Auditor or Certified Professional Accountant designation Skills and Knowledge: Essential: Working knowledge of gaming and/or hospitality industry Ability to apply knowledge of accounting practices and regulations Ability to maintain confidentiality Excellent data entry skills Working knowledge of Microsoft Word and Excel applications Ability to complete forms, documents and written reports Ability to communicate effectively in the English language Ability to perform simple mathematical calculations Ability to use 10-key by sight or touch Excellent record-keeping and organizational skills Detail-orientation Ability to appear for work on time Ability to interact with personnel in all levels of the organization Ability to understand and follow verbal and written directions Ability to accept constructive criticism Ability to conduct effective oral presentations Ability to prioritize multiple tasks and assignments Ability to maintain professionalism and composure Desirable: Working knowledge of NIGC MICS (National Indian Gaming Commission Minimum Internal Control Standards) Working knowledge of gaming industry   Supervisory/Managerial Accountability: Direct:  None Indirect:  None