Internal Audit Manager

Job Description

SECTION: JOB DESCRIPTION

SECTION NO: CORPORATE

SUBJECT: INTERNAL AUDIT MANAGER

REPORTS TO: President and Chief Operating Officer

SUMMARY:

We seek a detail-oriented and strategic Internal Audit Manager to lead and execute internal audit activities across the organization. This role is responsible for planning, performing, and reporting on gaming, operational, financial, and compliance audits. The Internal Audit Manager will provide objective assurance to add value and improve our operations, ensuring adherence to company policies, procedures, and applicable regulations.

RESPONSIBILITIES

Schedule and manage audit engagements, including planning, fieldwork, and reporting, ensuring high-quality standards.

Monitor the implementation of audit recommendations and follow up to ensure issues are resolved effectively.

Examine and evaluate the adequacy of internal controls. Identify control weaknesses and recommend solutions to improve efficiency, mitigate risk, and enhance governance.

Assess the degree of compliance with internal controls and standards of applicable regulatory agencies.

Prepare audit reports, communicate findings, and recommendations clearly and concisely to senior management and stakeholders.

Prepare annual audit schedule consistent with regulatory guidelines.

Develop audit programs for each casino property tailored to applicable regulations.

Perform observations of operations, review documents and interview personnel to determine level of compliance with regulations, Internal Controls and operational efficiencies.

Document results of audit work and recommend improvements to procedures to ensure compliance and enhance operations.

Prepare audit reports to include audit findings, recommendations and corrective action proposed or implemented by management.

Complete audit file and referencing work papers to audit program.

Submit completed reports to applicable regulatory agencies by prescribed deadlines.

Maintain departmental files.

Provide required information to external and regulatory auditors.

Stay current on industry trends, emerging risks, regulatory changes, and best practices in internal auditing.

Other duties as requested by management.

EDUCATION AND SKILLS REQUIRED: Must have Casino Experience or 5 years of Internal Audit experience. Prefer Bachelor’s degree with emphasis in accounting or related field, as well as prior accounting and auditing experience. CIA/CPA or candidate for certification preferred. Should have strong organizational skills and be proficient in the use of Word and Excel.

CERTIFICATION/LICENSES: Mississippi Gaming License REQUIRED.

PHYSICAL REQUIREMENTS: The following activities are normally required:

Sitting, standing, bending, stooping, reading, reaching, and talking for long periods.

Willingness and ability to travel internationally several times per year for up to two weeks per trip.

Full-time