REGULATORY CONTROLS ANALYST at Chukchansi Gold Resort & Casino
Coarsegold, California, United States -
Full Time


Start Date

Immediate

Expiry Date

13 Jun, 26

Salary

58000.0

Posted On

15 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Controls Development, Auditing, Regulatory Compliance, Tribal Gaming Commission Interaction, Policy Development, Document Flow Understanding, Issue Resolution, Regulatory Interpretation, Audit Work Papers Maintenance, Electronic Key Control Systems Auditing, Record Keeping, Microsoft Word Proficiency, Microsoft Excel Proficiency, Microsoft Power Point Proficiency, Microsoft Outlook Proficiency, Observational Skills

Industry

Gambling Facilities and Casinos

Description
To hire the very best team members, Chukchansi Gold understands we have to make the very best offer. In addition to our competitive wages and employee perks, Chukchansi Gold team members receive $43,000-$58,000 in benefits alone, including medical, vision, 401K with employer match and immediate vesting, life insurance, meals, reduced workday hours, paid time off and more. Join the team at Chukchansi Gold and enjoy the best benefits package in the Valley! Chukchansi Gold team members enjoy unrivaled perks. You’ll also receive free and discounted meals in the Team Dining Room, paid time off, holidays gifts and raffles. Additionally, discounts for Costco memberships, the Monterey Bay Aquarium, Six Flags, Verizon Wireless and Chukchansi Park. Voted the Valley’s No. 1 best local employer, Chukchansi Gold Resort & Casino is California’s premier integrated resort offering lively gaming, world-class entertainment and luxurious accommodations, welcoming thousands of guests each year. Job Description: SUMMARY: Under the guidance of the Controller, is responsible for the direct oversight of the internal controls development and maintenance for Chukchansi Gold Resort & Casino. Conducts a variety of audits to maintain and enhance the internal controls environment of the operation. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Interacts effectively with the public and Team Members. Performs excellent guest service at all times. Communicates when necessary, with the Tribal Gaming Commission on behalf of management with regard to regulatory matters and internal controls. Communicates latest federal, state, and tribal regulatory requirements to casino management. Works closely with departments to develop internal controls and policies to comply with respective requirements. Understands existing internal controls and document flow with respect to each department functionality. Differentiates and understands Operational vs. Regulatory issues affecting the enterprise, resolving differences in a timely manner. Maintains a firm comprehension of regulatory documents as applicable to the gaming operation. Maintains an internal control system that meets regulatory compliance and assists with achieving the Company’s strategic goals. Understands the internal and external audit functions and works closely with internal and external auditors, providing the auditors with assistance as needed with internal control explanations. Assists in resolving issues of non-compliance as needed within the organization. Research and issues opinions/recommendations on regulatory interpretations as requested by casino management. Strives to ensure consistency and communicates chain of command. Maintains all new and revised internal control documents, keeping track of changes. Performs audits of all electronic key control systems and all other audits as directed. Keeps audit work papers related to sensitive keys, locks and parts inventories. Prepares reports as directed showing detailed summaries of electronic key control system audits, audits of lock interrogations, employee audits, Galaxy Access Control System audits, etc. Maintains accurate records and complies with all Casino, Tribal Gaming Commission, and NIGC requirements, policies, procedures, and regulations. Makes suggestions and recommendation as appropriate for the more effective operation of the Key control measures. May be used as an usher as needed by management for events. Any reasonable request made by management. QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. EDUCATION and/or EXPERIENCE: High School or GED required. Bachelor’s degree preferred. Experience in compliance, internal/external casino auditing, and/or internal controls development, preferably in the gaming industry required. SPECIAL QUALIFICATIONS: Must have established ability to interpret Gaming Regulations (federal, state, and tribal). Must have working experience in applying/integrating such requirements into the system of internal controls. Knowledgeable in casino document flow with respect to each department functionality. Demonstrated ability to sort out and resolve the regulatory issues and regulatory interpretation that may arise between management and the Tribal Gaming Commission. Demonstrate ability to build and maintain effective working relationships between the Tribal Gaming Commission and Casino Management. Must possess excellent observational, organizational and communication skills. Must have working knowledge of all rules and regulations of the National Indian Gaming Commission, Tribal Gaming Ordinance, Tribal Gaming Commission Regulations, and Tribal State Compact to ensure Chukchansi Gold Resort & Casino stays compliant to the above. Must be proficient in the use of the computer using Microsoft Word, Excel, Power Point, and Outlook. Nestled near the awe-inspiring Yosemite National Park, Chukchansi Gold Resort & Casino invites guests to experience the natural beauty of the Sierra foothills while enjoying world-class gaming, dining and entertainment. Whether guests are drawn to the latest slot machines or fast-paced table games, seeking casual or upscale dining options, or looking for luxurious accommodations and thrilling energy, Chukchansi offers the ultimate California destination for a delightful and unforgettable getaway WHERE WORK MEETS PLAY! We're seeking individuals who embody teamwork, exude positivity, thrive in social settings and enjoy brightening others' days. Does this sound like you? If so, we look forward to hearing from you!
Responsibilities
The analyst is responsible for the direct oversight of internal controls development and maintenance for the resort and casino, conducting various audits to enhance the internal controls environment. This includes communicating regulatory requirements to management and working with departments to develop compliant internal controls and policies.
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