Senior Internal Auditor

Las Vegas, NV - USA

Monthly Salary: Not Disclosed

Posted on: 08-11-2025

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

The Senior Internal Auditor is responsible for conducting gaming compliance SOX AML and operational audits of different departments to ensure compliance with the companys policies and procedures and all applicable state local federal and gaming laws. This position requires 40% travel to properties located in Nevada Iowa and Missouri.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Conducts gaming compliance audits as required by the gaming regulations in Nevada Iowa and Missouri
Assists in planning and wrap-up procedures for all audits and responsible for training of newer auditors.
Documents audit findings in accordance with established work program and within the set budget.
Conducts operational audits of assigned areas to assess efficiency and effectiveness of the operation and compliance with company policies and procedures laws and government regulations. Creates audit program to properly document audit findings and completes work within set budget.
Conducts audits to review and evaluate the effectiveness of internal controls and compliance with various Gaming Commissionrequirements andSarbanes Oxley requirements.
Examines and tests documentation interviews company personnel and observes the operation during the course of the audit procedures.
Examines and evaluates financial and information systems management procedures and internal controls to ensure that records are accurate and controls are adequate to protect against fraud and waste.
Reviews and evaluates company operations for efficiency effectiveness and compliance with company policies and procedures laws and government regulations.
Brings all audit exceptions with recommended resolution and control recommendations to conclusion within the audit. â
Conduct follow-up reviews to assess the effectiveness of corrective actions.

QUALIFICATIONS

Bachelors degree in Accounting Finance or a related fieldrequired
2-3 years of prior internal audit experience in the gaming industryrequired
Ability to occasionally work varied shifts including nights weekends and holidays
Prior experience with TeamMate auditing software preferred
Ability to perform various gaming and operational audit tasks independently
In the process of pursuing a relevant certification (CPA CIA CFE CISA)
Registration with the Nevada Gaming Control Board isrequired
Ability to obtain a Missouri gaming license isrequired

DISCLAIMER:

This job posting is intended to describe the general nature of this position. It is not intended to be an exhaustive list of all responsibilities duties and skills required. Employee benefits may vary by locationposition length of serviceand employment status.

Finalcandidates will be required to complete a drug test and background check. Many positions will require a state gaming Gaming is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race national origin gender age religion disability sexual orientation veteran status or marital status.

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Required Experience:

Senior IC