Auditor

Responsibilities

• Conduct financial, operational and compliance audits by examining accounting records, invoices, procedures and other relevant information
• Conduct review of technical requirements imposed by the regulator for the Licensee or the product under certification/testing
• Conduct review of legal and financial requirements imposed by the regulator for the Licensee
• Create adequate documentation of audit procedures performed
• Examine accounts, records and operations of assigned business units with a focus on specialized audit areas to ensure compliance with laws, regulations, gaming rules, policy and procedures
• Determines the effectiveness of current systems - financial, internal control, compliance with laws and regulations and fraud prevention
• Prepare and communicate audit findings, as necessary.
• Identify corrective action to improve or resolve issues that are detected during the audit process; follow up on corrective action to ensure issues are resolved
• Perform investigations and inquiries of possible theft or fraud
• Protect confidentiality of all financial records and data

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