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Internal Auditor

Internal Auditor

Full House ResortsWaukegan, IL, United States
10 hours ago
Job type
  • Full-time
Job description

Who WE are :

Our mission is to be Chicagoland’s premier gaming and entertainment destination, celebrated for unparalleled hospitality and an unforgettable guest experience. We’re not just a casino—we’re a community where our team members thrive, with countless opportunities for career growth and a workplace culture centered on inclusivity and fun. As we continue to elevate our standards of excellence, we seek dynamic, coachable individuals who are passionate about hospitality and eager to grow with us. At American Place Casino, every moment is crafted to delight, every opportunity is a pathway to success

Who WE are looking for :

We are seeking a highly analytical and detail-oriented Internal Auditor to perform independent audits across various operational areas of the casino. This position plays a critical role in ensuring compliance with Internal Control Procedures, Illinois Gaming Board (IGB) regulations, and applicable federal and state laws.

The Internal Auditor will evaluate the effectiveness of internal controls, review revenue-generating departments such as gaming operations, cage, hotel, food & beverage, and entertainment, and help ensure adherence to established policies and procedures. The role also supports compliance training and assists with external audit coordination.

Job titles similar to this role include :

  • Auditor
  • Audit and Compliance Officer

What is expected of YOU :

  • Completes ongoing compliance audits of the procedures and practices used in all revenue-producing departments as dictated by the department audit plan.
  • Conducts operational audits to ensure that the procedures and practices are easily understood and executed by the employees assigned to those functions.
  • Reports directly to the Director of Internal Audit and supports departmental objectives through effective collaboration and communication
  • Analyzes data for evidence of deficiencies in controls, duplication of effort, and / or lack of compliance with laws, government regulations, and management policies and procedures.
  • Assist in preparation of a draft audit report that includes audit findings and recommendations to be discussed in an exit conference with management.
  • Documentation of audit work in formal work papers with results ultimately presented to the department manager and director and possibly property management, corporate officers, external auditors, and the IGB via a formally written audit report.
  • Assists with the preparation of quarterly audit summaries for the IGB. Provide service to internal and external customers, which reflects the company culture.
  • Responsible for immediately informing on-site IGB Agent on duty, Security and Supervisor on Duty of any Internal Control or State Regulation violations related to gaming activity of which you commit, witness, or become aware; must report pursuant to company Self-Reporting Policy.
  • Performs miscellaneous duties as assigned

    • Experience YOU will need :

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (Master’s degree is a plus).
  • Sarbanes-Oxley (SOX) experience is a preferred.
  • 2 years of experience in internal auditing, financial compliance, or business operations preferred.
  • Prior casino or gaming industry experience strongly preferred.
  • Must be at least 21 years of age.
  • Must successfully pass a background check.
  • Must obtain and maintain an Illinois Gaming Board Occupational License – Level 1.

    • Physical Requirements :

  • Must be able to work at a computer for extended periods
  • Lift, bend, and pull items weighing 20 pounds or more

    • Certificates, Licenses, Registrations :

  • Able to obtain / maintain necessary licenses and / or certifications as required by local gaming regulations.
  • CIA or CPA certification is a plus.

    • Benefits / Perks and Salary :

  • Medical, Dental, Vision, EAP
  • 401K
  • Educational Tuition Reimbursement

    • Salary Range :

  • $50,000-$82,500

    • Company Statement on EOAA :

  • American Place Casino is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

    • Equal Opportunity Employer

    This employer is required to notify all applicants of their rights pursuant to federal employment laws.

    For further information, please review the Know Your Rights notice from the Department of Labor.

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    Internal Auditor • Waukegan, IL, United States

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