POSITION SUMMARY

The Internal Auditor is a Corporate position but shall be listed as an active employee of their home property. The employee will have dual property access for Caruthersville and Cape Girardeau and shall display the appropriate casino access badge. The Internal Auditor is responsible for conducting independent protective and constructive audits of the Company for review in the effectiveness of controls, financial records, and operations and is responsible for reporting findings to the Internal Audit Manager and appropriate parties. In addition, this position is responsible for reviewing procedures in place to maintain compliance with federal, state, local, and company requirements and reports where system weaknesses are identified.

JOB DUTIES AND RESPONSIBILITIES

The following statements are intended as general examples of the duties of this position and are not all-inclusive for specific positions. Other reasonable duties may be assigned.

• 
  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 polices or procedures and compliance with applicable laws.
• Prepares reports of findings and recommendations.
• Completes all company-required training within designated time frames.

WORKING CONDITIONS/ESSENTIAL FUNCTIONS

• 
  Ability to perform assigned duties under frequent time pressures.
• Ability to perform assigned duties in an interruptive office.
• Ability to maintain mental concentration for significant periods of time.
• Ability to sit for extended periods of time.
• Ability to maintain strict confidentiality relative to financial data and policies.
• Ability to communicate effectively, both orally and in writing.
• Periodically works nights or weekends to perform assigned duties.
• Periodically may travel between properties as needed.

JOB QUALIFICATIONS

• 
  A four-year college degree in Accounting or a related business degree preferred.
• Internal Audit, Accounting and/or gaming experience preferred
• Must be able to obtain and maintain a valid Missouri Gaming license.