Hybrid Senior Auditor - Bingo Compliance & Training Lead

Texas Department of Licensing and Regulation; Dallas (TX); Hybrid; USD 70,000 - 86,000; Full time

Job summary

Texas Department of Licensing and Regulation in Dallas invites applications for an Auditor IV to perform highly complex bingo audit work, review records, financial statements, and internal controls, and provide guidance to audit staff. The role reports to the Audit Manager and may lead quality control efforts.

This hybrid role requires strong knowledge of auditing standards, willingness to travel up to 50% within the state, and readiness to train others in procedures and tools.

Qualifications

• Senior-level bingo audit work including examination of records, reports, and internal controls.
• Willingness to train and mentor other auditors and participate in quality control checks.
• Must be able to work under limited supervision with initiative and independent judgment.
• Certification in CPA/CFE/CIA/CISA/CMA/CGAP preferred; travel up to 50% within Texas.

Responsibilities

• Conducts highly complex to advanced audit and inspection work to determine compliance with laws and regulations.
• Reviews evidence for audit findings, prepares working papers, and drafts final reports.
• Mentors and trains auditors; may serve as Project Lead for quality control.
• Prioritizes assignments within budgeted hours and deadlines; coordinates inspections and audits.

Skills

Auditing standards

Financial auditing

Communication

Team leadership

Education

Accounting/Business Admin education required

Tools

TeamMate

Job description

Texas Department of Licensing and Regulation in Dallas invites applications for an Auditor IV to perform highly complex bingo audit work, review records, financial statements, and internal controls, and provide guidance to audit staff. The role reports to the Audit Manager and may lead quality control efforts.

This hybrid role requires strong knowledge of auditing standards, willingness to travel up to 50% within the state, and readiness to train others in procedures and tools.