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INSPECTOR AUDITOR

Company: Sandia Resort & Casino
Location: Albuquerque
Posted on: September 13, 2019

Job Description:

Position Summary Monitor the gaming enterprise to ensure compliance with applicable Federal, State, Tribal laws and regulations. Conduct audits and inspections on the gaming enterprise to assess compliance. Provide the Regulatory Manager and Executive Director reports and other documents as necessary to document compliance with applicable regulations. Monitor the gaming enterprise to ensure critical deadlines are met. Perform ongoing evaluations of the internal controls, policies, procedures, and game rules for proper accountability and the safeguarding of assets. Supervision Exercised Supervised by the Regulatory Manager. Major Duties and Responsibilities

  • Monitor the casino operations (gaming and gaming related) to determine its compliance with applicable Federal, State, Tribal laws and regulations, controls, policies, and procedures.
  • Deliver oral and written reports with findings and recommendations to the Regulatory Manage and, Executive Director.
  • Perform audits and inspections on the gaming enterprise and its personnel to assess compliance with applicable Federal, State, and Tribal laws, regulations, controls, policies, and procedures.
  • Perform ongoing evaluations of the internal controls, policies, procedures, and game rules for proper accountability, the safeguarding of assets, and compliance with applicable laws and regulations.
  • Review management's requests to purchase gaming equipment or associated gaming equipment prior to submission to the Gaming Commissioners for action.
  • Conducts special investigations of irregularities detected by periodic audits or brought to the attention of STGC by other sources.
  • Review reports generated by governmental agencies and/or contracted audit firms regarding annual audits and inspections of the gaming operation. Direct and/or monitor responses to ensure appropriate actions are taken to address findings.
  • Maintain and account for sensitive gaming software.
  • Perform audits to test the integrity of gaming equipment as required by law or regulations.
  • Maintain and account for sensitive gaming software.
  • Review and analyze daily revenue audit reports for fluctuations and discrepancies.
  • Review and audit casino's promotional concepts to verify compliance with applicable laws, regulations, policies, procedures, and fairness to the patrons.
  • Assist independent auditors as required. 14.Performs additional duties and responsibilities as necessary or assigned. Secondary Duties and Responsibilities 1. Assists the Regulatory Manager and Executive Director as required. Knowledge, Skills and Abilities
  • Good computer skills.
  • Good knowledge of working with computerized systems (gaming preferred).
  • Excellent mathematical skills and aptitude.
  • Must understand the basic principles of accounting.
  • Above average written and verbal communication skills.
  • Must be able to work accurately and within designated time-lines.
  • Good problem solving skills Minimum Qualifications, Education and Experience
    • Bachelors Degree in Accounting or Business.
    • Four years of Accounting or related experience preferred
    • State of New Mexico Drivers License Licensing Status Must be able to successfully pass a Background Investigation.

Keywords: Sandia Resort & Casino, Albuquerque , INSPECTOR AUDITOR, Accounting, Auditing , Albuquerque, New Mexico

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