Internal Audit Manager

• Conducting thorough risk-based audits across gaming processes and systems, meticulously assessing areas of potential non-compliance and operational vulnerabilities.
• Executing financial assurance audits with precision, ensuring adherence to regulatory standards and internal policies governing financial reporting within gaming activities.
• Evaluating the effectiveness of internal controls and procedures, with a particular focus on asset management protocols and IT general controls (ITGC), and GCGRA bylaw requirements to mitigate risks inherent in gaming operations.
• Developing detailed audit plans, meticulously documenting methodologies and frameworks to guide audit execution and ensure comprehensive coverage.
• Leading the creation of annual audit plans, aligning them with organizational objectives and regulatory requirements.
• Leading both internal and external audit processes, coordinating with external auditors and certification bodies to ensure compliance and obtain necessary certifications.
• Preparing exhaustive audit reports delineating findings, recommendations, and actionable insights, facilitating informed decision-making by senior management.
• Collaborating closely with cross-functional teams to translate audit recommendations into tangible process enhancements, driving continuous improvement initiatives within the organization.
• Staying abreast of evolving regulatory requirements and industry trends, conducting thorough research and analysis to ensure ongoing compliance with gaming regulations and best practices.

• Bachelor's degree in finance, Accounting, Business Administration, or a related field.
• Certified Financial Analyst (CFA) designation preferred.
• A minimum of 5 years of hands-on experience in a similar role within the gaming industry, with a proven track record of executing risk-based audits across diverse processes.
• Profound understanding of gaming regulations and compliance standards, coupled with demonstrable experience in interpreting and implementing regulatory requirements.
• Exceptional analytical prowess and problem-solving skills, with a keen eye for detail and a methodical approach to auditing processes and systems.
• Outstanding communication and interpersonal abilities, enabling effective collaboration with stakeholders across all levels of the organization.
• Ability to work autonomously and manage multiple projects concurrently, while adhering to strict deadlines and delivering high-quality results.
• Proficiency in Microsoft Office Suite and proficiency in utilizing audit software tools to streamline audit processes and enhance efficiency.

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