Senior Internal Auditor: Controls, Compliance & Insights

Maverick Gaming; West Wendover (NV); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Paid Time Off

Flexible schedules

Medical, Vision, and Dental insurance

Short-Term/Long-term Disability

Education Reimbursement up to $5,250

401k plan

Employee meal discount program

And more!

Job summary

Maverick Gaming seeks an Internal Auditor to plan and execute compliance, financial, and operational audits across multiple locations. You will interact with mid-to-senior management to discuss issues, propose improved business practices, and support regulatory compliance.

The role requires a 4-year degree in accounting or finance and 3+ years in internal audit, with CPA/CIA preferred. Travel to Maverick properties is expected as part of the duties.

Qualifications

• 4 year degree in accounting or finance or equivalent
• 3+ years in internal audit, public accounting or related
• CPA, CIA or related certification preferred
• Ability to read, analyze and interpret financial reports
• Eligible for occupational licensing in gaming jurisdictions (NV, CO)
• Excellent leadership and communication skills
• Knowledge of casino accounting/auditing principles and regulatory requirements
• Ability to travel to various locations

Responsibilities

• Plan and execute compliance, financial, and operational audits at Maverick properties
• Design and direct short/long-term audit strategies for internal controls
• Lead risk assessment and audit planning for assigned region
• Communicate audit results to management and regulators
• Integrate acquired entities into internal audit function
• Lead discussions with General Managers and Finance leaders to improve practices
• Manage investigations and identify mitigating controls
• Develop periodic updates for senior management
• Provide consulting on internal control design and evaluation

Skills

Leadership

Time management

Interpersonal

Verbal communication

Written communication

Travel readiness

Influence and motivate others

Education

Bachelor's degree in accounting or finance

Tools

Casino accounting principles

Auditing standards

Regulatory requirements

Computer systems

PC applications

Job description

Maverick Gaming seeks an Internal Auditor to plan and execute compliance, financial, and operational audits across multiple locations. You will interact with mid-to-senior management to discuss issues, propose improved business practices, and support regulatory compliance.

The role requires a 4-year degree in accounting or finance and 3+ years in internal audit, with CPA/CIA preferred. Travel to Maverick properties is expected as part of the duties.