Internal Auditor

Affinity Gaming; Las Vegas (NV); On-site; USD 70,000 - 90,000; Full time

Job summary

Affinity Gaming is seeking an Internal Auditor to conduct gaming compliance, AML and risk-based audits ensuring adherence to policies and applicable laws.

The role includes gaming compliance audits in Nevada, Iowa and Missouri, planning and wrap-up procedures, testing internal controls, documenting findings, and following up on corrective actions. Travel up to 20% is required; candidates must obtain state gaming licenses.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field is required.
• 1–2 years of internal audit experience in the gaming industry preferred.
• Experience with TeamMate auditing software preferred.
• Ability to perform gaming and operational audit tasks independently.
• Must obtain Nevada Gaming Control Board registration.
• Must obtain Missouri gaming license (Level 2).
• Willing to work varied shifts, including nights, weekends and holidays.
• Requires 20% travel to out-of-state locations.

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 supports training efforts for newer auditors.
• Conducts audits to review and evaluate the effectiveness of internal controls and compliance with various Gaming Commission requirements.
• Reviews and evaluates company operations for efficiency, effectiveness and compliance with company policies and procedures, laws and government regulations.
• 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.
• Brings all audit exceptions with recommended resolution and control recommendations to conclusion within the audit.
• Documents audit findings in accordance with established work program and within the set budget.
• Conducts follow-up reviews to assess the effectiveness of corrective actions.

Skills

Audit

Gaming industry

Independent work

AML knowledge

Education

Bachelor's degree in Accounting/Finance

Tools

TeamMate auditing software

Job description

Description

The Internal Auditor is responsible for conducting gaming compliance, Anti-Money Laundering and other risk-based audits to ensure compliance with the company's policies and procedures and all applicable state, local, federal and gaming laws.

• 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 supports training efforts for newer auditors.
• Conducts audits to review and evaluate the effectiveness of internal controls and compliance with various Gaming Commission requirements.
• Reviews and evaluates company operations for efficiency, effectiveness and compliance with company policies and procedures, laws and government regulations.
• 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.
• Brings all audit exceptions with recommended resolution and control recommendations to conclusion within the audit.
• Documents audit findings in accordance with established work program and within the set budget.
• Conducts follow-up reviews to assess the effectiveness of corrective actions.

Job Details

Description

The Internal Auditor is responsible for conducting gaming compliance, Anti-Money Laundering and other risk-based audits to ensure compliance with the company's policies and procedures and all applicable state, local, federal and gaming laws.

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 supports training efforts for newer auditors.
• Conducts audits to review and evaluate the effectiveness of internal controls and compliance with various Gaming Commission requirements.
• Reviews and evaluates company operations for efficiency, effectiveness and compliance with company policies and procedures, laws and government regulations.
• 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.
• Brings all audit exceptions with recommended resolution and control recommendations to conclusion within the audit.
• Documents audit findings in accordance with established work program and within the set budget.
• Conducts follow-up reviews to assess the effectiveness of corrective actions.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field required
• 1-2 years of prior internal audit experience in the gaming industry preferred
• Prior experience with TeamMate auditing software preferred
• Ability to perform various gaming and operational audit tasks independently
• Ability to obtain a Nevada Gaming Control Board registration is required
• Ability to obtain a Missouri gaming license (Level 2) is required
• Ability to occasionally work varied shifts, including nights, weekends and holidays
• Requires 20% travel to out of state locations.

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 location, position, length of service and employment status.

Final candidates will be required to complete a drug test and background check. Many positions will require a state gaming license. Affinity 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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