Internal Audit Supervisor

Fantasy Springs Resort Casino

Indio, California 92203-3499
United States

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Description

Internal Auditor will examine and evaluate: (1) the adequacy and effectiveness of the system of internal controls; (2) compliance with the NIGC MICS, the Tribal-State Gaming Compact, Tribal Internal Control Standards, and approved policies and procedures; (3) the accuracy of financial records and reports; and (4) the economy and efficiency of performance for the activities being reviewed.

Essential Duties and Responsibilities include:
  • To conduct or assist in conducting reviews of assigned organizational and functional activities;
  • To evaluate the adequacy and effectiveness of the management controls over those activities;
  • To determine whether organizational units in the company are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, Tribal Internal Control Standards, NIGC MICS, and in a manner consistent with both company objectives and high standards of administrative practice;
  • To plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with acceptance professional standards;
  • To report audit findings and to make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reduction in cost;
  • To perform or assist in the performance of special reviews at the request of management and Tribal Gaming Commission.

Under the guidance of the Internal Audit Manager, duties will include:
  • Surveys functions and activities in assigned areas to determine the nature of operations and adequacy of the system of control to achieve established objectives;
  • Determines or assists in determining the direction and thrust of the proposed audit effort.
  • Determines or assists in determining the audit procedures to be used;
  • Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in cost;
  • Supervise staff auditors with and on fieldwork assignments.
  • Prepares written summaries, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out; and
  • Appraises, or assists in appraising, the adequacy of the corrective action taken to improve deficient conditions.
  • This position is not limited to those duties listed in the job description. Duties and responsibilities can be changed, expanded, reduced or deleted to meet business needs of the company.

Supervisory Responsibilities:

  • Supervise staff auditors with and on fieldwork assignments.
  • Review staff auditors work for accuracy, completeness, quality, and returns assignments with recommendations for proper completion.
  • Compile staff auditor findings for management review.


Job Requirements:

Education, knowledge and skills requirements:
  • 3+ years casino auditing / compliance experience,
  • Bachelor Degree: Business or Accounting preferred;
  • Excellent English written & oral communication skills;
  • Excellent analytical skills;
  • Excellent interpersonal skills;
  • Computer operations and uses (word, excel, and databases); Desirable personality traits: Adaptability; Understanding of people; Determination; Integrity; Objectivity; and Initiative skills.

    Work Environment:
    When auditing operations located on the casino floor will be exposed to second-hand smoke and moderate levels of noise.

Requirements

GAMING INDUSTRY EXPERIENCE IS REQUIRED


Division/Department : Cabazon Band of Mission Indians
Shift/Hours : First Shift (Day)

Additional Information

Please apply online.

Type of Position

Full Time

Category

Internal Audit

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Company Information

To Apply: Click on the "Employer Online Application" and "Send Resume" buttons. The Employer Online Application must be completed.

Fantasy Springs Resort Casino
Cabazon Band of Mission Indians

84-245 Indio Springs Parkway
Indio, CA 92203-3499
Fax: (760) 238-5621
Web Site: www.fantasyspringsresort.com

How to apply by fax:
Please make sure to list which positions you are applying for:
FAX your resume to (760) 238-5621

Fantasy Springs Resort Casino is located on the reservation of the Cabazon Band of Mission Indians in southern California near the city of Indio, 22 miles east of Palm Springs and approximately 130 miles northeast of Los Angeles.
 
Fantasy Springs Resort Casino offers 2,000 slot and video poker machines, Bingo and 40 table games, which include Blackjack, Mini-Baccarat, California Craps, Jackpot Pai Gow, and Spanish 21.
 
The Resort offers 250 luxurious rooms with spectacular mountain views. Food and beverage venues include fine dining in The Bistro and casual dining or cocktails in JOY Asian Cuisine, POM, The Fresh Grill Buffet, The Pizza Kitchen, Lique , LIT bar & lounge, and the12th Floor Cocktail Lounge & Wine Bar. 
 
Guests can enjoy live entertainment from concerts to boxing in the Special Events Center and relax on the Eagle Falls Golf Course, a masterpiece with unique elevations and water features that is open for public play. 

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