Internal Auditor – Gaming Compliance & Controls

Hard Rock Hotel & Casino Bristol; Bristol (VA); On-site; USD 39,000 - 58,900; Full time

Job summary

Hard Rock Hotel & Casino Bristol seeks an Internal Staff Auditor to perform compliance, financial, and risk-based internal audits, investigations, and special projects. You will assess Virginia Lottery Gaming regulations, Federal AML rules, and internal controls while recommending improvements.

Collaboration with management to resolve issues and strengthen processes is essential. Qualifications include a bachelor's in accounting/finance, CPA or CIA preferred, and proficiency with Excel, Word,

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Management or related field required.
• Gaming/hospitality experience preferred.
• CPA/CIA certification preferred.

Responsibilities

• Executes compliance, financial, and risk-based internal audits and investigations.
• Interacts with management to identify and resolve issues with feasible business recommendations.
• Maintains accurate records and documentation of work performed.

Skills

Internal audit

Regulatory compliance

Financial analysis

Data analytics

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA/CIA preferred

Tools

Excel

Word

Alteryx

IDEA

GRC software

Job description

Hard Rock Hotel & Casino Bristol seeks an Internal Staff Auditor to perform compliance, financial, and risk-based internal audits, investigations, and special projects. You will assess Virginia Lottery Gaming regulations, Federal AML rules, and internal controls while recommending improvements.

Collaboration with management to resolve issues and strengthen processes is essential. Qualifications include a bachelor's in accounting/finance, CPA or CIA preferred, and proficiency with Excel, Word,