GAMING COMMISSION INTERNAL AUDITOR

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)

1. 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.
2. 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.
3. Assists Gaming Commission Management by performing special projects and other duties on an as needed basis.

Job Specifications:

Education and Experience:

Essential:

• Bachelor's Degree in Accounting or related field or related experience

Desirable:

• Internal auditing experience in a gaming and/or hospitality environment
• Certified Internal Auditor or Certified Professional Accountant designation

Skills and Knowledge:

Essential:

• Working knowledge of gaming and/or hospitality industry
• Ability to apply knowledge of accounting practices and regulations
• Ability to maintain confidentiality
• Excellent data entry skills
• 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

Desirable:

• Working knowledge of NIGC MICS (National Indian Gaming Commission Minimum Internal Control Standards)
• Working knowledge of gaming industry

Supervisory/Managerial Accountability:

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!