JOB DESCRIPTION

Under the guidance of the Controller, is responsible for the direct oversight of the internal controls development and maintenance for Chukchansi Gold Resort & Casino. Conducts a variety of audits to maintain and enhance the internal controls environment of the operation.

JOB RESPONSIBILITIES

• Communicates latest federal, state, and tribal regulatory requirements to casino management.
• Works closely with departments to develop internal controls and policies to comply with respective requirements.
• Understands existing internal controls and document flow with respect to each department functionality.
• Differentiates and understands Operational vs. Regulatory issues affecting the enterprise, resolving differences in a timely manner.
• Maintains a firm comprehension of regulatory documents as applicable to the gaming operation.
• Maintains an internal control system that meets regulatory compliance and assists with achieving the Company's strategic goals.
• Understands the internal and external audit functions and works closely with internal and external auditors, providing the auditors with assistance as needed with internal control explanations.
• Assists in resolving issues of non-compliance as needed within the organization.
• Researches and issues opinions/recommendations on regulatory interpretations as requested by casino management.
• Strives to ensure consistency and communicates chain of command.
• Maintains all new and revised internal control documents, keeping track of changes.
• Performs audits of all electronic key control systems and all other audits as directed.
• Keeps audit work papers related to sensitive keys, locks and parts inventories.
• Prepares reports as directed showing detailed summaries of electronic key control system audits, audits of lock interrogations, employee audits, Galaxy Access Control System audits, etc.
• Maintains accurate records and complies with all Casino, Tribal Gaming Commission, and NIGC requirements, policies, procedures, and regulations.

JOB REQUIREMENTS

High School Diploma / GED required.

Bachelor's Degree preferred.

Must have established ability to interpret Gaming Regulations (federal, state, and tribal). Must have working experience in applying/integrating such requirements into the system of internal controls. 

Must be proficient in the use of the computer using Microsoft Word, Excel, Power Point, and Outlook.