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Affinity Gaming · 1 month ago

Director of Internal Audit

Las Vegas, NV

Full-time

Onsite

Lead/Staff, Director/Executive

5+ years exp

Affinity Gaming is seeking a Director of Internal Audit to safeguard company assets through a comprehensive Internal Auditing program. The role involves overseeing internal audit activities, managing the audit budget, and conducting compliance audits in various operational areas.

GamingPC GamesSocial Media

Responsibilities

Oversee and coordinate internal resource allocations, projects in accounting and operational audits, independent assurance reviews, and risk based evaluations of business processes and information technology

Manage the details of the annual internal audit budget, use of technology tools, and methodology enhancements

Report project progress, audit objectives, process level risks, internal controls changes, and audit results to key stakeholders in the Company

Observes ethical standards of the profession and respects confidentiality

Conducts audits for compliance with various standards set by outside agencies (Gaming Control Boards, Internal Revenue Service, and other regulatory agencies)

Lead operational audits for key non-gaming areas including hotel, retail, food and beverage, gas, and sales and marketing. Leverages operational audit results to recommend value added and cost saving opportunities for the Company

Leads audits for fraud prevention and detection

Directs or participates in all audits in order to examine or evaluate company activities

Conducts interviews, examines documentation, performs substantive and compliance tests, performs analytical reviews and summarizes work performed, exceptions, findings and recommendations noted during an audit in an audit memo

Counsels and instructs staff to assure that work is performed in accordance with approved audit programs. Clarifies objectives, plans and key control points to staff

Coordinates activities with external auditors in order to minimize the duplication of work and cooperate in conducting interim and year-end audits

Travels to properties for auditing activities

Streamlines audit procedures

Performs related tasks as assigned by the Company’s Chief Financial Officer

Responsible for a staff of Internal Auditors. Responsibilities including hiring and training; planning, assigning and directing work; appraising performance; rewarding and disciplining staff, addressing complaints and resolving problems

Qualification

Internal Audit ManagementGaming Industry ExperienceCIACPA CertificationOperational AuditsFinancial AuditsLeadership SkillsCommunication Skills

Required

Bachelors' Degree with a Major in Accounting is required

Five or more years of relevant audit experience in the gaming industry, with increasing levels of responsibility and supervision (3 years minimum leadership/management experience)

To comply with Gaming Regulation, candidates must have a CIA or CPA plus a minimum of two years of auditing experience

Must also possess and be able to maintain the applicable regional Gaming card(s) and/or License(s), if any

Must be able to effectively communicate in English

Must be able to read and write simple lists, interoffice memorandums, and business correspondence

Must be able to communicate with Executive level company officers effectively and with professionalism