![]() We maintain a drug-free workplace and perform pre-employment substance abuse testing. We are proud to be an EEO/AA employer M/F/D/V. Participates in audit meetings to discuss findings with management and related action plans.Prepares draft audit findings to management, and drafts preliminary audit reports.Provides independent and objective assessments, information, opinions and analysis as to the effectiveness of managements control system established to mitigate risks.Evaluates gaming operation process controls and recommends establishment or revision of policies and procedures as needed.and gaming operation policies and procedures. Conducts audits to verify accuracy of records, compliance with the P.G.C.B.Assists the Director of Internal Audit with executing the audit plan and assessing risks and controls throughout the facility.Ensures that all service and operating standards are consistently met. ![]() Ensures that the facility operates in full compliance with federal, state, and local laws and regulations, and operates in full compliance with administrative and internal controls as established by the company.
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