Job
Core
Ensures internal control systems, analysis, and standard operating procedures for gaming and non-gaming areas are properly designed, implemented, and functioning to ensure integrity, compliance, and accuracy of the audit process.
Role type
Senior IC internal audit and regulatory compliance specialist (gaming)
Builds
Audit procedures, daily general ledger entries, audit findings reports, and property-level forecasts
Domain
Gaming and hospitality regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control design, regulatory compliance oversight, audit planning and execution, fraud identification, financial analysis, staff management, policy recommendation
Preferred skills
Gaming or hospitality industry experience, creative problem-solving, advanced knowledge of gaming systems (slot/table player tracking, slot accounting), Micros Opera and Infrasys Point of Sale proficiency
Technologies
Micros Opera, Infrasys Point of Sale, Microsoft Office
Responsibilities
Design and maintain audit procedures for gaming activity; oversee audit plan and execution; prepare daily general ledger entries for revenue and expenses; analyze gaming data and follow up on fluctuations; prepare audit findings reports; evaluate internal controls and suggest improvements; identify and report fraud; supervise and train staff; recommend or execute management policies for hiring and discipline
Seniority
Senior, hands-on IC with team supervision