Regulatory Compliance Assistant Auditor

COQUILLE INDIAN TRIBE•North Bend, OR

1d•$28 - $39

About The Position

Under the direct supervision of the Regulatory Compliance Lead Auditor, this position is responsible for assisting with internal, compliance, and regulatory auditing of the Ko-Kwel Casino Resorts based on the state Minimum Internal Control Standards (MICS), National Indian Gaming Commission (NIGC) regulations, and the Tribal Internal Control Standards (TICS). Will be required to travel by automobile, including overnight trips. Local, statewide and national travel is occasionally required. May infrequently require adjusting the work schedule to include nights or weekends.

Requirements

Must be at least 21 years of age.
Minimum of five (5) years of experience in casino finance, gaming compliance, auditing, policy development, or related field with knowledge of State Compacts and Minimum Internal Controls Standards (MICS).
Strong analytical skills and attention to detail.
Excellent written and verbal communication skills.
Knowledge and/or ability to use online Audit/Gaming accounting systems.
Proficiency in Microsoft Office Suite.
Ability to effectively communicate verbally and prepare clear, concise, and accurate reports.
Must be skilled in prioritizing responsibilities and completing assignments in a timely manner while working independently.
Ability to establish and maintain effective working relationships with co-workers, Ko-Kwel Casino Resorts employees and specific outside agencies.
Current Oregon driver’s License in good standing with no insurability issues as determined by the Tribes insurance carrier is required.
Must be available to occasionally work flexible shifts that may include nights, weekends, and holidays.
Must consistently demonstrate the highest degree of integrity, honesty and dependability.

Nice To Haves

Preferred knowledge of casino operations, departmental procedures, and all applicable gaming regulations.

Responsibilities

Monitors gaming policy & procedure updates to ensure compliance with written TICS, federal MICS, and state MICS.
Conducts compliance reviews and internal audits to assess the effectiveness of internal controls and compliance with Compact, Coquille Gaming Commission (CGC) regulations, state and NIGC MICS, and casino policies and procedures.
Prepares written reports to document audit findings and recommendations and presents information to the casino management and Commission.
Reports findings to the Gaming Commission to help identify critical weaknesses or suspicions.
Performs follow-up on all exceptions in a timely matter with results properly documented.
Works with Oregon State Police (OSP) to coordinate state participation of all audits required by Compact.
Assists with writing and executing an audit plan based on applicable regulations and/or policy and procedures to address all major gaming areas of The Ko-Kwel Casino Resorts, including Table Games, Revenue Audit, Cage, Soft Count, Security, Surveillance, Accounting, Gaming Machines, Players Club, Sports Betting, and other areas as requested.
Assists with reviewing, analyzing, and evaluating all audit work papers, files, and investigative work-in-process performed by the CGC Internal Audit Team.
If needed, works with the outside auditing firm when performing audits regarding the casino.
Assists with adding, updating, editing, tracking changes, and submitting for review and approval of gaming policies and procedures.
Ensures proper implementation of new and revised CGC-approved gaming policies.
Assists with composing and maintaining CGC Internal Controls.
Fills in for the Regulatory Compliance Lead Auditor in their absence.
Assists with Title 31 compliance as needed.
Oversees kiosk compliance specific to GLI standards.
Maintains confidentiality of all Gaming Commission business while on or off duty.
Represents the Gaming Commission professionally and tactfully.
Maintains good working relationships with all members of the Commission staff, Ko-Kwel Casino Resorts employees, and outside agencies.
Other duties as assigned.