Job Opening: Internal Audit Assistant Director


Perform or assist in the planning and execution of compliance, operational, financial audits and special projects. Examine and evaluate the adequacy and effectiveness of the internal control systems at the tribal gaming operation and evaluate compliance with legal and regulatory requirements. Periodic review of casino Policies and Procedures (BRC P&Ps) to ensure that they are in compliance with the Minimum Internal Control Standards adopted by the Barona Gaming Commission (BGC MICS). Evaluate the effectiveness of existing P&Ps through various audit procedures and provide recommendations for improvements to the Director of Internal Audit. Review proposed changes to BGC MICS, BRC P&Ps, and Table Games Gaming Manuals to ensure compliance with the BGC MICS before submitting to the Executive Director. Research, perform special engagements, and investigate as assigned. Maintain sufficient knowledge, skills, expertise, and competencies to meet the requirements of assigned audits. Must be proficient in Microsoft applications.



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