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El Cajon

    gaming commission internal auditor - El Cajon, United States - Sycuan

    Sycuan
    Sycuan El Cajon, United States

    2 weeks ago

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    Description
    Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America

    Req #14270
    Thursday, April 25, 2024

    The ancestors of the Sycuan Band of the Kumeyaay Nation existed many centuries ago as a community of people...a Tribe living together, farming, hunting and fishing to survive.

    Much has changed since that time.

    Today the Sycuan Tribe governs its Reservation, owns and operates a Casino and a Golf Resort, and owns a number of other business ventures in the San Diego Region.

    One attribute that remains unchanged, however, is Sycuan's sense of community. Sycuan is more than just a business. Sycuan is a community of people working together toward a common goal.

    Whether you work in our state-of-the-art Casino, our beautiful Resort, or become a staff member in our Tribal Government division, you will be part of the Sycuan family.


    Job Purpose:
    Conducts operational, financial and regulatory audits

    Job Duties and Responsibilities:
    (Note:
    Duties and responsibilities may be added, deleted, or changed at the sole discretion of Sycuan Management at any time)
    Ensures internal controls are observed and financial reports are reliable


    by conducting operational, financial and regulatory audits, carrying out audit programs and plans which focus on reviewing and evaluating information received, measuring compliance with established policies, procedures, and Federal, Tribal and State regulations and ordinances, documenting audit findings, and making recommendations to strengthen gaming operations.

    Presents audit results to the audited department's management


    by preparing audit reports that includes objective audit findings and conclusions, conducting opening and closing meetings with audited departments, and making recommendations for corrective action as needed.

    Assists Gaming Commission Management by

    performing special projects and other duties on an as needed basis.

    Job Specifications:

    Education and Experience:
    Bachelor's Degree in Accounting or related field or related experience
    Internal auditing experience in a gaming and/or hospitality environment

    Skills and Knowledge:
    Working knowledge of gaming and/or hospitality industry
    Ability to apply knowledge of accounting practices and regulations
    Ability to maintain confidentiality
    Working knowledge of Microsoft Word and Excel applications
    Ability to complete forms, documents and written reports
    Ability to communicate effectively in the English language
    Ability to perform simple mathematical calculations
    Ability to use 10-key by sight or touch
    Excellent record-keeping and organizational skills
    Detail-orientation
    Ability to appear for work on time
    Ability to interact with personnel in all levels of the organization
    Ability to understand and follow verbal and written directions
    Ability to accept constructive criticism
    Ability to conduct effective oral presentations
    Ability to prioritize multiple tasks and assignments
    Ability to maintain professionalism and composure
    Working knowledge of NIGC MICS (National Indian Gaming Commission Minimum Internal Control Standards)
    Working knowledge of gaming industry

    Direct:
    None


    Indirect:
    None

    If you enjoy being part of a community dedicated to creating a memorable guest experience, we invite you to explore career opportunities with Sycuan and join our winning team
    Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America

    #J-18808-Ljbffr
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