Internal Auditor – Tribal Gaming Compliance & Controls

Spotlight 29 Casino; Coachella (CA); On-site; USD 85,000 - 125,000; Full time

Job summary

Spotlight 29 Casino in California seeks an experienced internal auditor to oversee all aspects of casino operations for regulatory compliance with federal, state, and tribal laws. The role involves evaluating internal controls, identifying weaknesses, and recommending corrective actions to protect assets.

The ideal candidate has strong analytical skills, excellent communication, and experience with MICS, NIGC, SOX, and BSA/AML compliance.

Qualifications

• Bachelor’s degree required; audit and gaming experience preferred.
• Knowledge of internal audit processes and GAAP, GAAS, COSO.
• Experience with MICS/NIGC/SOX/BSA/AML compliance preferred.
• Strong communication and analytical skills.

Responsibilities

• Oversee casino operations to ensure compliance with federal, state, tribal law.
• Evaluate internal controls and report weaknesses with recommendations.
• Work with Internal Audit to examine records for compliance.
• Prepare written audit reports for TGC and tribal leadership.
• Ensure adherence to MICS and TICS and present a positive image.

Skills

Analytical thinking

Excellent communication

Attention to detail

Time management

Adaptability

Education

Bachelor's degree in accounting or related field

Auditing certifications preferred

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Outlook

Audit software

Data analytics tools

Job description

Spotlight 29 Casino in California seeks an experienced internal auditor to oversee all aspects of casino operations for regulatory compliance with federal, state, and tribal laws. The role involves evaluating internal controls, identifying weaknesses, and recommending corrective actions to protect assets.

The ideal candidate has strong analytical skills, excellent communication, and experience with MICS, NIGC, SOX, and BSA/AML compliance.