Senior Internal Auditor: Compliance, Controls & Risk

Maverick Gaming LLC; West Wendover (NV); On-site; USD 70,000 - 120,000; Full time

Benefits offered by this job

Paid Time Off

Flexible schedules

Medical, Vision, and Dental insurance

Short-Term/Long-term Disability Income

Education Reimbursement up to $5,250

401k plan

Employee meal discount program

And more!

Job summary

Maverick Gaming LLC is seeking an Internal Auditor to plan and execute compliance, financial, and operational audits across multiple properties. The role requires collaboration with senior management, and involves recommending improved business practices and controls.

The position supports a robust internal audit function, with opportunities to lead investigations and contribute to enterprise-wide control improvements. Travel to various locations is expected.

Qualifications

• Requires a 4-year degree in accounting or finance.
• 3+ years of internal audit or related experience.
• CPA, CIA or related certification preferred.
• Ability to read, analyze and interpret financial reports.
• Eligible for occupational licensing in gaming jurisdictions, primarily NV and CO.

Responsibilities

• Plan and execute compliance, financial and operational audits across Maverick properties.
• Lead investigations into fraud or wrongdoing and implement corrective controls.
• Develop annual audit plans and risk assessments with senior management.
• Communicate audit results to management and regulators, both verbally and in writing.
• Coordinate integration of acquired entities into the internal audit function.
• Provide consulting on internal control design and regulatory compliance across the enterprise.

Skills

Leadership

Time management

Interpersonal skills

Verbal communication

Written communication

Financial statement analysis

Auditing

Casino auditing

Regulatory compliance

Travel willingness

Influence and motivation

Education

Accounting/Finance degree

CPA/CIA certification preferred

Job description

Maverick Gaming LLC is seeking an Internal Auditor to plan and execute compliance, financial, and operational audits across multiple properties. The role requires collaboration with senior management, and involves recommending improved business practices and controls.

The position supports a robust internal audit function, with opportunities to lead investigations and contribute to enterprise-wide control improvements. Travel to various locations is expected.