Internal Auditor

Affinity Gaming, LLC.; Las Vegas, Northern (NV, KY); Hybrid; USD 65,000 - 95,000; Full time

Job summary

Affinity Gaming, LLC. is seeking an Internal Auditor to perform gaming compliance and Anti-Money Laundering audits in accordance with state and federal laws. The role requires assessing internal controls, verifying documentation, and identifying control weaknesses across multiple properties.

The position emphasizes independent work, travel to out-of-state locations, and collaboration with auditors while ensuring strict adherence to company policies and gaming regulations.

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 obtain Nevada Gaming Control Board registration is required.
• Ability to obtain Missouri Level 2 gaming license is required.
• Occasional night/weekend/holiday shifts may be needed.
• Willingness to travel (approx. 20%).
• Ability to work independently and manage audit processes.

Responsibilities

• Conduct gaming compliance audits as required by regulations in NV, IA and MO.
• Assist in planning and wrap-up procedures for audits.
• Assess effectiveness of internal controls and compliance with policies and laws.
• Review operations for efficiency, effectiveness and compliance.
• Document findings and provide recommended resolutions and controls.
• Conduct follow-up reviews to verify corrective actions.

Skills

Auditing

Regulatory compliance

Independent work

Attention to detail

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

TeamMate auditing software

Job 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 Commissionrequirements.
• 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 fieldrequired
• 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 isrequired
• Ability to obtain a Missouri gaming license (Level 2) isrequired
• 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 serviceand employment status.

Finalcandidates 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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Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.