Desert Diamond Casinos & Entertainment
Tohono O’odham Nation
Open Until Filled
Under general supervision of the Senior Internal Auditor, the Internal Auditor performs work of moderate difficulty in performing audits and other related activities utilizing standard audit procedures relating to the evaluation of the Gaming Operation’s compliance with NIGC and Tribal Gaming Office Minimum Internal Control Standards, the Enterprises’ Internal Controls and other regulatory requirements. Performs other related work as assigned. This list of duties and responsibilities is illustrative only of the tasks performed by this position and is not all-inclusive.
Compares elements of the Internal Control System to Gaming Office Minimum Internal Control Standards and other regulatory requirements. Evaluates compliance with National Indian Gaming Commission MICS, TOGO MICS, Enterprise Internal Controls, company/department policies and procedures any other regulatory requirements and best practices. Identifies and researches internal control issues and suggests recommendations for improvements. Analyzes complex procedures, transactions and data. Observes transactions and activities and interviews gaming operation personnel. Reviews and tests documentation as required.
Bachelor’s degree in Accounting or Finance required. Minimum of two (2) years of experience in internal or external auditing in accordance with the IPPF (IIA Standards) required. Experience in the gaming industry is preferred. Certification or ability to obtain certification, e.g. CIA, CFE or CPA, is highly desired.< Back to Jobs