Internal Audit Manager

About Atlantis Casino Resort Spa

At Atlantis Casino Resort Spa, we are more than just a premier destination for luxury gaming and hospitality in Reno, Nevada; we are creators of unforgettable moments. Our commitment to excellence shines through our exceptional gaming, exquisite dining, and indulgent spa services, all set in an inviting and sophisticated atmosphere. As a family-owned business, we prioritize nurturing lasting relationships with our guests and the community, ensuring that every interaction is warm, memorable, and tailored to foster a true sense of belonging.

Overview

Come join Team Atlantis! The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on and ensures adherence to Nevada Gaming Commission (NGC) and Nevada Gaming Control Board (NGCB) regulations, including Nevada Minimum Internal Control Standards (MICS), Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls, operational efficiency, and compliance across all gaming and non-gaming departments, playing a critical role in safeguarding assets, mitigating risks, and supporting regulatory readiness. The position collaborates closely with property leadership, regulators, and external auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing audit strategy and identifying areas of risks for audit planning. Must be able to obtain and maintain required gaming registration or regulatory.

Responsibilities

• Assist with developing and executing a risk-based annual audit plan aligned with Nevada gaming regulations and property-level risk assessments.
• Maintain audit methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA Professional Practices Framework.
• Lead audits ensuring compliance with Nevada MICS, NGC regulations, internal controls, and property procedures.
• Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional standards.
• Ensure findings are clearly supported and reported in a timely manner.
• Monitor compliance with Nevada Gaming Control Board (NGCB) rules, including the Nevada Gaming Control Act and associated regulations.
• Support Title 31/AML compliance through testing, control evaluation, and collaboration with the Compliance Department.
• Participate in property responses to NGCB inquiries or inspections and assist with regulatory readiness for audits and walkthroughs.
• Stay informed of regulatory updates issued by NGCB and ensure the audit plan reflects new or revised requirements.
• Prepare audit reports outlining findings, regulatory rules, recommendations and Management Responses.
• Obtain responses and corrective actions from Management on findings.
• Track corrective action plans and verify implementation consistent with Nevada regulatory expectations.
• Other duties as assigned my management.

Physical Demands

While performing the duties of this job, the employee may be required to stand; walk; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel crouch or crawl; talk, and hear. The employee may occasionally lift and/or move up to 25 pounds.

Specific Vision Abilities

Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to focus.

Education & Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
• 5+ years of internal or external audit experience, in the Gaming Industry.
• Prior management or supervisory experience.
• Strong knowledge of Nevada gaming operations, systems, and internal controls required.
• Knowledge of Colorado Regulations a plus.
• Certifications (Preferred) A CIA, CPA, CISA or CFE is preferred.

Skills & Competencies

• Deep understanding of Nevada Gaming Regulations, Nevada MICS, and Title 31/AML requirements.
• Sarbanes Oxley Testing Experience.
• Strong analytical, investigative, and risk-assessment skills.
• Excellent communication skills—able to explain complex regulatory or operational findings clearly.
• Ability to work independently while maintaining strong collaboration with compliance, operations, and executive leaders.
• High integrity and ability to maintain confidentiality in a regulated environment.
• Proficiency with audit tools, data analytics, and Microsoft Office applications.

Appearance Standards

***Must adhere to all appearance standards, including but not limited to no "visible" tattoos/piercings or unnatural hair colors.

Benefits

• Comprehensive benefits (medical, dental, vision, supplemental coverage)
• 401K retirement savings plan + discretionary match
• Education Tuition Reimbursement Program
• Paid Vacation
• Holiday Pay
• Weekly Resort Prizes
• Career Development and Training Workshops
• FREE daily meal
• Internal Advancement

Culture & Growth

We believe that our people are at the heart of our success. By investing in our team through growth opportunities and robust training programs, we cultivate an environment of loyalty and pride. Our focus on building a talent ecosystem in collaboration with local institutions enables us to ensure that every experience at Monarch reflects the luxury and dedication we stand for.

Join us in creating extraordinary experiences that inspire and elevate the spirit of hospitality.

Working at Atlantis Casino Resort Spa in Reno, Nevada, offers a unique and rewarding experience that sets it apart as an employer of choice in the hospitality and gaming industry. Here are several compelling reasons to consider a career with us, reflecting our commitment to excellence, Team Member growth, and a vibrant workplace culture. Thanks to its nationally recognized excellence and innovative sustainability practices, Atlantis Casino Resort Spa is an exceptional place to work for anyone seeking a meaningful and dynamic career in hospitality.

Atlantis is recommended by Forbes Travel Guide, with accolades from AAA, TripAdvisor, and Wine Spectator. Atlantis delivers a culture of high standards and professional pride, where team members have the opportunity to be part of a Four Diamond resort experience and contribute to award-winning venues like the Forbes 4 Star Spa and the Atlantis Steakhouse. Our team members thrive in a company that leads in environmental stewardship, being the first in northern Nevada to implement eco-forward programs like organics recycling and biodiesel fuel usage. Atlantis isn't just a place to work, it's a place to grow, be inspired, and make a lasting impact.