Senior Internal Auditor

Assist with developing a comprehensive internal audit plan, including preparation of risk assessment
Work with local management on a daily basis to assist management in efforts to optimize casino profits and identify areas for operational efficiencies
Participates with Management in assessing risk and implementing key initiatives at the Casino
Perform preliminary reviews of audit areas to identify risk areas. Create audit programs to ensure that planned audit procedures are thorough and adequately address identified risks
Ensure test plans address the necessary gaming regulations and Company controls; tracks the completion of such testing to ensure it is completed on-time; recommends corrective action for deficiencies noted, follows-up to ensure deficiencies are remediated
Supports the external auditors by performing reliance testing for the external audit firm
Assist with other related operational audits across the organization, both IT and non-IT focused.
Provide feedback to management regarding IT best practices related to increasing efficiency and enhancing the control environment
Develops relationships with local or state auditors & regulators.
Maintains an updated knowledge of gaming laws and regulations
Travel ranges between 5% - 10%.

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