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)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.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.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 experienceDesirable:Internal auditing experience in a gaming and/or hospitality environmentCertified Internal Auditor or Certified Professional Accountant designationSkills and Knowledge:Essential:Working knowledge of gaming and/or hospitality industryAbility to apply knowledge of accounting practices and regulationsAbility to maintain confidentialityExcellent data entry skillsWorking knowledge of Microsoft Word and Excel applicationsAbility to complete forms, documents and written reportsAbility to communicate effectively in the English languageAbility to perform simple mathematical calculationsAbility to use 10-key by sight or touchExcellent record-keeping and organizational skillsDetail-orientationAbility to appear for work on timeAbility to interact with personnel in all levels of the organizationAbility to understand and follow verbal and written directionsAbility to accept constructive criticismAbility to conduct effective oral presentationsAbility to prioritize multiple tasks and assignmentsAbility to maintain professionalism and composureDesirable:Working knowledge of NIGC MICS (National Indian Gaming Commission Minimum Internal Control Standards)Working knowledge of gaming industry Supervisory/Managerial Accountability:Direct: NoneIndirect: None