Assists the Director of Internal Audit with executing the audit plan and assessing risks and controls throughout the organization.Develops statistical reports.Conducts audits to verify accuracy of records, compliance with the P.G.C.B., and gaming operation policies and procedures.Evaluates gaming operation process controls and recommends establishment or revision of policies and procedures as needed.Provides independent and objective assessments, information, opinions and analysis as to the effectiveness of management's control system established to mitigate risks.Prepares draft audit findings to management, and drafts preliminary audit reports.Participates in audit meetings to discuss findings with management and related action plans.Performs all other duties as assigned.Equal Opportunity Employer
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