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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting internal audits in compliance with IIA International Standards, including audit planning, risk assessments, and process improvement recommendations. Maintains strong relationships with business members while ensuring adherence to regulatory standards and responsible gambling policies.
Highest-signal resume keywords
Internal Audit Policies and ProceduresIIA International StandardsAudit Risk AssessmentsProcess Improvement RecommendationsGaming Agency Licensure
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningControl TestingProcess WalkthroughsAudit Report PreparationRegulatory Compliance AuditsAudit Scope DefinitionRemediation TestingAudit Methodology DevelopmentSource Documentation OrganizationFlowchart Creation
Soft Skills
Relationship ManagementEffective CommunicationOrganizational SkillsAttention to DetailProblem-Solving
Certifications & Qualifications
Relevant CertificationsGaming Agency Licensure
Industry Keywords
Internal AuditRegulatory ComplianceResponsible Gambling PoliciesAudit GovernanceOperational Audits
About the role
Key responsibilities & impact- Provide high-quality internal audits ensuring procedural and regulatory standards are met
- Follow Internal Audit Policies and Procedures aligned with IIA International Standards
- Assist Internal Audit leadership with maintaining compliant audit methodology, supporting materials, and oversight/governance structure
- Participate in operational, regulatory compliance, and financial audits under the approved annual Internal Audit Plan
- Assist with audit risk assessments, planning, and development of audit programs
- Define audit scope and ensure procedures achieve scope completion
- Conduct process walkthroughs and test key controls to evaluate internal-control effectiveness
- Prepare organized audit workpapers, planning documents, engagement notifications, source documentation, flowcharts, walkthroughs, and control testing records
- Assess audit results and develop implementable process-improvement recommendations
- Prepare draft audit reports
- Monitor remediation progress and perform remediation testing
- Complete audit assignments within established timeframes
- Develop a thorough understanding of company operations
- Maintain effective relationships with business members
- Maintain professional and technical knowledge through workshops, training, publications, and relevant certifications
- Perform additional relevant responsibilities requested by the Internal Audit Manager
- Travel to other locations for auditing and training purposes as required (<5%)
Requirements
What you’ll need- Legal authorization to work in the U.S. without immigration sponsorship
- Must not require immigration-related employment authorization sponsorship including H-1B, O-1, E-3, TN, or OPT
- Must be licensed by at least one applicable jurisdictional gaming agency, with some positions requiring multiple agency licenses
- Must comply with responsible gambling policies, procedures, and initiatives
- Ability to travel to other locations for auditing and training purposes as required (<5%)
- Maintain or obtain relevant certifications
- Knowledge of Internal Audit Policies and Procedures aligned with the IIA International Standards for the Professional Practice of Internal Auditing
Benefits
Comp & perks- Medical, Dental, Vision, Life, and Disability Insurance
- 401(k) with company match
- Pre-tax spending accounts including health care FSA and commuter savings
- Flexible paid time off
- Professional development reimbursement
- Ongoing skills training opportunities
- Employee resource groups
- Swag and ticket giveaways
- Performance-based bonus plan
