Sierra Executive Solutions Inc ยท 19 hours ago
Internal Audit Manager
Reno, NV
Full-time
Onsite
Senior Level
$65K/yr - $75K/yr
5+ years expSierra Executive Solutions, Inc. is a 3rd party search firm recruiting for an employer client company's Internal Audit Manager. The Internal Audit Manager is responsible for leading and executing internal audits for a casino/hotel/spa, ensuring compliance with gaming regulations and internal policies while collaborating with property leadership and regulators.
Management Consulting
Hiring Manager
Farhat Shaikh
Responsibilities
Assist with developing and executing a risk-based annual audit plan aligned with Nevada gaming regulations and property-level risk assessments
Maintain audit methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA Professional Practices Framework
Lead audits ensuring compliance with Nevada MICS, NGC regulations, internal controls, and property procedures
Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional standards
Ensure findings are clearly supported and reported in a timely manner
Monitor compliance with Nevada Gaming Control Board (NGCB) rules, including the Nevada Gaming Control Act and associated regulations
Support Title 31/AML compliance through testing, control evaluation, and collaboration with the Compliance Department
Participate in property responses to NGCB inquiries or inspections and assist with regulatory readiness for audits and walkthroughs
Stay informed of regulatory updates issued by NGCB and ensure the audit plan reflects new or revised requirements
Prepare audit reports outlining findings, regulatory rules, recommendations and Management Responses
Obtain responses and corrective actions from Management on findings
Track corrective action plans and verify implementation consistent with Nevada regulatory expectations
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field required
5+ years of internal or external audit experience, in the Gaming Industry
Prior management or supervisory experience
Strong knowledge of Nevada gaming operations, systems, and internal controls required
Preferred
A CIA, CPA, CISA or CFE is strongly preferred and professionals that have achieved one or more of these certifications will be given preference
Knowledge of both Nevada and Colorado Gaming Regulations is a plus
Company
Sierra Executive Solutions Inc
About Sierra Executive Solutions, Inc.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase