Auditor 1/2/3
State of Louisiana
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Benefits offered by this job
Job summary
The State of Louisiana is seeking an Auditor to join the Audit and Technical Section to audit the gaming industry for compliance with statutes and gaming regulations, ensuring industry integrity.
The role works with the Enforcement and Licensing Sections to ensure suitability and integrity of all gaming operations. A proactive, skeptical auditor will thrive in this dynamic environment offering growth through multiple Auditor levels.
Qualifications
- Three years of experience in accounting or auditing.
- Six years of full-time experience in any field plus 24 semester hours in accounting, auditing, business, finance, management, economics, quantitative methods, or information systems.
- Bachelor’s degree with 24 semester hours in accounting, auditing, business, finance, management, economics, information systems, or related.
- Bachelor’s degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics.
- Bachelor’s degree plus a CISA or CGAP designation; or an advanced degree in relevant fields.
- CPA, CFE, or CIA designation.
Responsibilities
- Compiles work papers detailing the audit process and licenee internal controls.
- Audits gaming schematics and artwork for compliance with regulations and internal controls.
- Performs audits of manufacturers, suppliers, casinos, fantasy sports, sportsbooks and internal controls for regulatory compliance.
- Interacts with casino representatives to obtain information and communicate Division policies.
- Plan and schedule work to maximize resource efficiency.
- Determine compliance with Administrative Rules, Louisiana Statutes, and accounting procedures.
Skills
Education
Job description
We’re looking for an Auditor to join our Audit and Technical Section—a professional, progressive team working to attract and support the talent that drives our mission forward. The auditor plays a key role in auditing the gaming industry for compliance with statutes and gaming regulations to ensure the integrity of the Louisiana gaming industry. Our audit staff works closely with our technical staff, the Enforcement Section, and the Licensing Section to ensure the suitability and the integrity of all gaming operations and activities.
We’re looking for an Auditor to join our Audit and Technical Section—a professional, progressive team working to attract and support the talent that drives our mission forward. The auditor plays a key role in auditing the gaming industry for compliance with statutes and gaming regulations to ensure the integrity of the Louisiana gaming industry. Our audit staff works closely with our technical staff, the Enforcement Section, and the Licensing Section to ensure the suitability and the integrity of all gaming operations and activities. If you are driven to learn an industry perpetually changing and possess the professional skepticism required of auditors, this could be the opportunity for you!
- Three years of experience in accounting or auditing; OR
- Six years of full-time experience in any field plus twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems; OR
- A bachelor’s degree with twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems; OR
- A bachelor’s degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics; OR
- A bachelor’s degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation; OR
- An advanced degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics; OR
- A Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation.
Every 30 semester hours earned from an accredited college or university will be credited as one year of experience towards the six years of full-time work experience in any field. The maximum substitution allowed is 120 semester hours which substitutes for a maximum of four years of experience in any field.
Job Specification
The official job specifications for this role, as defined by the State Civil Service, can be found here.
Job Duties and Other Information
- Compiles work papers, which consist of the auditor’s understanding of the licensee’s internal controls to the details that document the audit process and the information obtained.
- Audits schematics for gaming chips, tokens, table layouts, dice and playing cards to ensure specifications comply with Louisiana Administrative Code, Louisiana Revised Statutes and Internal Controls. Approves artwork, manufacturing and shipping requests submitted to the Division from vendors.
- Performs audits of manufacturers, suppliers, casinos, fantasy sports, sportsbooks and internal controls to ascertain that all statutes and regulatory requirements concerning casino revenue recognition, accounting and cash controls, and various other conditions are met.
- Interact with casino representatives and personnel to obtain necessary information to conduct audits and to inform and/or instruct these persons of Division policies.
- Plan and schedule work in accordance with established priorities to maximize efficient use of resources.
- Determines if licensees are in compliance with Administrative Rules and Regulations, the Louisiana Statutes and their accounting procedures and controls.
Classified-Probational, Promotional, or Job Appointment
Work hours are 8:00 AM to 4:30 PM, Monday— Friday
This vacancy is located in the Gaming Audit Section in the Office of State Police, located in East Baton Rouge Parish.
This position may be filled as an Auditor 1, 2, or 3.
The salary offered will be determined based on qualifications and experience.
Louisiana is a State As a Model Employer (SAME) that supports the recruitment, hiring, and retention of individuals with disabilities.
Department of Public Safety
ATTN: Human Resources/Kristin Garcia
P.O. BOX 66614
Baton Rouge, LA. 70896
Email:DPSEmployeeAdministration@la.gov
Louisiana State Government represents a wide variety of career options and offers an outstanding opportunity to make a difference through public service. With an array of career opportunities in every major metropolitan center and in many rural areas, state employment provides an outstanding option to begin or continue your career.
More information can be found at https://info.groupbenefits.org/
Up to six weeks paid parental leave
More information can be found at https://www.civilservice.louisiana.gov/Parental-Leave/Default.aspx
- New Year's Day
- Martin Luther King, Jr. Day,
- Mardi Gras,
- Good Friday,
- Memorial Day,
- Independence Day,
- Labor Day,
- Veteran's Day,
- Thanksgiving Day and Christmas Day.
- Additional holidays may be proclaimed by the Governor
State employees earn sick and annual leave which can be accumulated and saved for future use. Your accrual rate increases as your years of service increase.
State Of Louisiana Employees Are Eligible To Participate In Various Retirement Systems (based On The Type Of Appointment And Agency For Which An Employee Works). These Retirement Systems Provide Retirement Allowances And Other Benefits For State Officers And Employees And Their Beneficiaries. State Retirement Systems May Include (but Are Not Limited To):
- Louisiana State Employees Retirement System (www.lasersonline.org). LASERS has provided this video to give you more detailed information about their system
- Teacher's Retirement System of Louisiana (www.trsl.org),
- Louisiana School Employees Retirement System (www.lsers.net), among others
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