Position OverviewThe Internal Auditor performs assigned audits in accordance with the Annual Audit Plan. Responsibilities include, but are not limited to, Nevada Gaming Control Board Minimum Internal Control Standards audits, Sarbanes-Oxley Section 404 audits, Information Technology audits, Anti-Money Laundering audits, operational reviews, and procedures initiated at management’s request.Job Responsibilities:Ensure compliance with all federal, state, and local regulations, including gaming control board requirementsIdentify compliance violations and ensure prompt and appropriate reportingPartner with departments to resolve issues, strengthen controls, and implement best practicesPresent audit results to management and follow up on remediation effortsMaintain accurate documentation of audit workpapers, findings, and resolutionsIdentify control gaps and recommend improvements to mitigate risk and safeguard company assetsSupport development and enhancement of policies, procedures, and control frameworks
