Internal Audit Supervisor

Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America Req #14307

Wednesday, May 15, 2024

The ancestors of the Sycuan Band of the Kumeyaay Nation existed many centuries ago as a community of people…a Tribe living together, farming, hunting and fishing to survive.

Much has changed since that time. Today the Sycuan Tribe governs its Reservation, owns and operates a Casino and a Golf Resort, and owns a number of other business ventures in the San Diego Region.

One attribute that remains unchanged, however, is Sycuan's sense of community. Sycuan is more than just a business. Sycuan is a community of people working together toward a common goal. Whether you work in our state-of-the-art Casino, our beautiful Resort, or become a staff member in our Tribal Government division, you will be part of the Sycuan family.

Job Purpose:

Responsible for overseeing and daily supervision of staff during audits and providing support to the auditing team on a variety of internal audits, including financial, operational, and regulatory. Internal Audit Supervisor creates a positive and engaging work environment for team members and ensures department follows all applicable laws, regulations, rules, policies and procedures.

Job Duties and Responsibilities:

(Note: Duties and responsibilities may be added, deleted, or changed at the sole discretion of Sycuan Management at any time)

• Ensures the efficiency of audit staff by supervising and guiding the audit staff members regarding audit procedures, evaluating current audit procedures and recommend improvements, evaluating and enhancing internal controls to improve operational efficiency, coordinating with team to review audit findings, constantly keeping in touch with staff, informs and updates them on the latest developments related to auditing, ensuring policies, procedures and regulatory requirements are observed, conducting performance evaluations, resolving problems faced by the audit staff and providing appropriate solutions to promote the teamwork. Responsible for hiring, providing performance feedback, coaching, mentoring and addressing performance issues up to and including termination if necessary.

• Conducts operational, financial and regulatory audits by establishing routine and non-routine audits programs to ensure internal controls are observed and that financial reports are reliable and reviewing and evaluating audit information received. Documenting audit findings and making recommendations to strengthen gaming operations.

• Presents audit results to the audited department's management by preparing audit reports that include objective audit findings and conclusions, conducting opening and closing meetings with audited departments, and presenting recommendations for corrective action, as needed.

• Assists Gaming Commission Management by performing special projects and other duties on an as needed basis and performing the duties of the Internal Audit Director when needed.

  Job Specifications:

  Education and Experience:

Essential:

• Bachelor’s Degree in Accounting or related field or equivalent experience

• Five (5) plus years of experience in internal audit and/or accounting in a gaming environment

Desirable:

• 2 Years Supervisory Experience

• Certified Internal Auditor or Certified Professional Accountant designation

  Skills and Knowledge:

Essential:

• Comprehensive knowledge of business auditing processes and operations

• Proficiency in Microsoft Word and Excel

• Ability to apply knowledge of accounting practices and regulations

• Ability to analyze data, determine findings of fact and draw sound conclusions

• Ability to write detailed, clear and concise reports in the English language

• Ability to work independently

• Detail orientated

• Ability to conduct effective oral presentations

• Ability to interact with personnel in all levels of the organization

• Ability to define and resolve routine and non-routine problems

Desirable:

• Working knowledge of gaming industry

• Working knowledge of NIGC MICS

  Supervisory/Managerial Accountability:

  Direct : Gaming Commission Senior Internal Auditor, Gaming Commission Internal Auditor

  Indirect : None

If you enjoy being part of a community dedicated to creating a memorable guest experience, we invite you to explore career opportunities with Sycuan and join our winning team!

Other details

• Pay Type Salary

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• Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America