JOB DUTIES AND RESPONSIBILITIES:

Examines records of the Company to ensure proper recording of transactions and compliance with applicable laws. Inspects accounting systems to determine their effectiveness and protective value. Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with management's established procedures. Prepares reports of findings and recommendations. Conducts and leads audit closing conferences. Performs other duties as assigned.

DETAILED DESCIRPTIONS OF EXPERIENCE OR EDUCATIONAL REQUIREMENTS:

A four-year college degree in Accounting or related business degree preferred. Internal Audit, Accounting, and/or Gaming experience preferred. CPA and/or CIA preferred. Must complete all company training.

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