Job Description

 A Senior Internal Auditor is responsible to direct and supervise Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to: required Nevada Gaming Control Board Minimum Internal Control Standards Audits; required Sarbanes-Oxley Section 404 Audits; Information Technology Audits, Operational Reviews; and procedures initiated by specific Management requests.

Qualifications4-Year Bachelor of Arts or Science Degree required (preferred in Accounting, Finance, Audit, or IT).Prior experience in an Internal Audit function preferred.Professional Certification (CIA, CPA, CISA, or CFE) preferred.Minimum 2 years prior Supervisory experience preferred.Must be able to initiate, complete, and conclude audits independently with limited Management assistance.Strong consideration given for candidates with prior Audit Experience in any or all of the following areas:Sarbanes-Oxley (ICFR and / or ITGC)NGCB MICS, including IT.Information Technology (NIST, Cybersecurity, etc.)Other Regulatory Environments (AML, FCPA, etc.)Must have good written and verbal communication skills, analytical skills, and problem-solving ability.Must possess excellent computer skills with a working knowledge of Microsoft Office with an emphasis in Word, Excel, and Outlook.Any independence conflicts that exist with regard to areas subject to audit or review must be disclosed prior to entering the position.Candidates must be a minimum of 21 years of age or older.Registration with the Nevada Gaming Control Board is required and must be completed before entering this position.

Additional Information

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