GENERAL SUMMARY

The Internal Auditor is responsible for independently examining and evaluating the adequacy and effectiveness of PRC’s system of internal controls. As an Internal Auditor, you will participate in the company’s compliance and process improvement efforts through execution of the annual internal audit plan. You will develop knowledge of the components of an effective risk-based internal control environment including gaming industry specifics.



FOUR DIAMOND SERVICE AGREEMENT

All Team Members will display a Four Diamond commitment to Customer Service through the delivery and maintenance of the Quality Standards established by Pechanga Resort and Casino.





KEY RESPONSIBILITIES

• Review the reliability and integrity of financial and operating information and the means used to identify and report such information.

• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.

• Must possess strong analytical skills, the ability to apply attention to detail, and effective written/verbal communication skills.

• Perform audit testing to assess operating effectiveness of controls in place and prepare the appropriate work paper documentation.

• Collaborative and cooperative while maintaining independence and a high level of integrity.

• Highly objective – exercises impartial judgment on all issues associated with conducting an audit.

• Assist Management in identifying problems, analyzing data, and proposing solutions.

• Refine audit skills through personal development by independent study and attending seminars as convenient to work schedule.

• Should have basic knowledge of NIGC MICS and Title 31 casino requirements.

• Perform all other duties and tasks as assigned.



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QUALIFICATIONS AND GUIDELINES

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EXPERIENCE/TRAINING/EDUCATION:

• Bachelor’s degree in Accounting or Finance preferred.

• Minimum 2-3 years of experience performing duties similar to those listed above.



COMMUNICATION SKILLS: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.



MATHEMATICAL SKILLS: This position requires the ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.



REASONING ABILITY: This position requires the ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. This position also requires the ability to deal with problems involving several concrete variables in standardized situations.



CERTIFICATES, LICENSES, REGISTRATIONS:

• Must be able to obtain a Class “A” gaming license.

• Valid State of California Gaming License



SKILLS/ABILITIES:

• Computer literacy needed including use of computerized auditing software system. Intermediate to advance level skills in Microsoft Excel and Word.

• Experienced in working with office equipment including telephone, fax, photocopier,

• Occasional nights and weekends required.



ADDITIONAL INFORMATION:

• Must be a self-starter who is highly motivated and resourceful.

• Must be able to work with a positive attitude in a fast paced and culturally diverse casino environment.

• Must be able to take direction and follow through with assigned tasks.