Gaming Internal Auditor

Location: HCG BELOIT

Department: Gaming Commission

Summary:

POSITION OVERVIEW

The Gaming Internal Auditors perform all annual compliance audits for the gaming facilities and conduct investigations as directed by the Internal Audit Manager and the Ho-Chunk Nation Gaming Commission. The Gaming Internal Auditors will also review financial reports, and review Incident Reports, Observation Reports, Revenue Audit Findings and Gaming Machine Software Revocations and tracks as necessary. The Gaming Internal Auditor is responsible to submit written reports for all audits and investigations conducted.

MINIMUM QUALIFICATIONS

EDUCATION:

1.Minimum of two (2) years of higher education in financial or business related field; or

2.Must have at least four (4) years of experience specific to the Tribal gaming industry.

ESSENTIAL:

1.All employees will be subject to the criminal and civil background investigation and must exceed the requirements of suitability for employment as mandated by the Ho-Chunk Nation’s Gaming Ordinance and the Indian Gaming Regulatory Act.

2.Must be willing to attend all applicable training offered.

3.Candidate for certification to become a Certified Internal Auditor preferred.

4.MUST BE BONDABLE.

5.Must be able to obtain and maintain a Class II and Class III gaming license.

6.Valid driver’s license, dependable transportation and proper insurance.

EXPERIENCE:

1.Four (4) years’ experience in Tribal Gaming.