INVESTIGATOR INTERNAL CONTROL
Job Description
It is thIt is the primary responsibility of the Internal Control Specialist to assist implementing and auditing controls of property income and assets for both gaming and non-gaming operations. All duties are to be performed in accordance with departmental and property policies, practices, and procedures.
Specific Job Functions:
+ Analyze business operations, trends, costs, and revenues to assist management with preventing fraud and identifying inefficiencies.
+ Assist with the implementation of new control procedures with all levels of operational management.
+ Assist the Internal Control Manager with ensuring property compliance with the MICS (Minimum Internal Control Standards) and Nevada Gaming Control Board Regulations.
+ Ensure asset protection and theft prevention through unannounced audits (cash locker, cash drawer and cashier bank audits).
+ Utilize the eConnect system to monitor outlet activity, identify trends, and build reports.
+ Conduct investigations and communicate findings to department heads.
+ Interview employees and provide information to Employee Relations to assist with investigations.
+ Review computer system controls to ensure integrity and sensitive data are not compromised.
+ Provide support to the CFO, VP of Finance and Executive Director of Casino Finance for ad hoc operational analysis as needed.
+ High School Diploma or GED required
+ 3-5 years of experience in Cage, Internal Control, Loss Prevention or Casino Operations
+ Professional appearance and demeanor a must
+ Must have, or be able to obtain, Gaming Registration
+ Ability to meet deadlines and time constraints
+ Effective communication skills, both written and verbal
+ Ability to create and implement policies, procedures and controls
Requisition ID: 2023-14320
Union Status: Non-Union
External Company Name: Treasure Island Las Vegas
External Company URL: http://www.treasureisland.com