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Director of Internal Audit

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Location
Las Vegas, NV
Salary
$80,000 - $95,000
Job Type
Direct Hire
Degree
Bachelor
Date
Mar 31, 2017
Job ID
2467418
JOB DESCRIPTION
 
Director of Internal Audit
 
POSITION SUMMARY:
 
The Director of Internal Audit oversees and directs the Company's Internal Audit Department. The director is responsible for the formulation of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. Audit scope includes, but is not limited to --
  1. All applicable Federal regulations, including but not limited to FinCEN BSA / AML / Title 31 regulations
  2. Nevada Gaming Commission regulatory compliance all applicable regulations, MICS, and statutes
  3. Information Technology system controls, policies and procedures
  4. Applicable regulations in foreign jurisdictions (currently The Bahamas and Mexico)
  5. Financial controls
  6. Departmental policy and procedures
  7. Business efficiency audits.
 
In addition to leading all activities of the Internal Audit group, the Director will, as needed, manage audits co-sourced with 3rd party audit firms as well as coordinate and assist external and regulatory auditors. 
 
ESSENTIAL DUTIES AND RESPONSIBILITIES:
 
  • Prepare and administer an annual audit plan.
  • Plan and oversee audits of gaming operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
  • Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
  • Insure the timely and accurate completion of the audit plan.
  • Review audit work performed by staff for completion and accuracy.
  • Prepare and complete detailed audit work for certain audits
  • Conduct audit exit conferences. Draft and issue audit reports.
  • Conduct special audits as required by management and issue results.
  • Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
  • Perform analysis or conduct projects as requested by the Chief Executive Officer.
  • Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
  • Conduct training of new employees.   
KNOWLEDGE, SKILLS AND ABILITIES (Position Expectations):
  • Minimum seven years of experience in Internal Audit performing gaming compliance audits, with extensive knowledge of casino operations, Nevada Gaming Control Board Minimum Internal Control Standards, Bank Secrecy Act’s Anti-Money Laundering and other Federal and State Regulations pertaining to gaming.
  • CIA or CPA Certificate is required
  • A Degree in Business Administration, Accounting, Finance, Information Technology,  or a related field
  • Considerable, demonstrable experience auditing complex Information Technology environments for compliance with applicable regulations, internal control regimes, development frameworks, and best practices
  • At least three years of supervisory or project management experience.
  • Strong problem-solving skills
  • Must be able to work well with a variety of personalities and balance multiple work priorities
  • Able to effectively communicate in English, in both written and oral forms.
  • Work varied shifts, including weekends and holidays.
  • Must be authorized to work in the United States of America.