Director, Internal Audit (Niagara Falls)

Director, Internal Audit The Director, Internal Audit ensures the independence and integrity of the internal audit function and provides leadership, direction and management of all aspects of the function through a systematic and disciplined approach in conformance with the Institute of Internal Auditors (IIA) Global Standards. The Director, Internal Audit assists the Chief Audit Executive in developing and executing comprehensive audit programs that are responsive to the operational, financial, regulatory and internal control risk at Niagara Casinos. This role is responsible for identifying risks, monitoring compliance with internal controls and regulatory requirements, evaluating the effectiveness of internal controls and governance practices, and reporting instances of non‑compliance to senior management and the Compliance Committee of the Board. If you like finding better ways to improve processes and are results driven, you will work with a great team and have an opportunity to make a difference. Job Details - Full Time - Salaried - Target Salary Range $115,000 to $140,000 per annum - Application Deadline: June 14, 2026 Responsibilities - Preparing comprehensive risk‑based audit plans to evaluate the effectiveness of controls to manage risk; ensuring the integrity and reliability of information and financial reporting; safeguarding company assets; and complying with all laws and regulations. - Reporting audit findings to senior management and the Compliance Committee, escalating issues as necessary to the Mohegan Chief Audit Executive and Compliance Committee. - Monitoring and auditing compliance with established internal controls, company policies and governance practices, identifying and evaluating anti‑fraud criteria and controls. - Maintaining auditor independence while collaborating and building strong relationships with operating departments and external stakeholders. - Issuing Internal Audit reports that are clear, concise, identify root causes with practical solutions, and provide value to management. - Supporting operations by providing consultative services, establishing controls and sharing best practices to make value‑added, practical recommendations. - Coordinating activities with external auditors to support their audit and review procedures. - Reviewing existing and proposed departmental processes, and suggesting ways to improve such processes and mitigate risks to support a strong compliance culture. - Remaining current with technology changes both within the departments subject to being audited and within the internal audit activity. - Obtaining and maintaining applicable gaming licenses in multiple jurisdictions as required. - Providing flexibility to support a 24/7 operation. Qualifications - Bachelor’s degree in Business, Finance, Accounting, or other relevant discipline. - Professional designation required and in good standing (CIA, CPA, CGA, etc.). - Minimum 10 years of experience, with 5 years in a leadership role in an internal or external audit function. - Comprehensive knowledge of the casino control workplace, Gaming Control Act, AGCO Standards for Gaming and applicable laws & regulations is an asset. - Excellent knowledge of audit methodologies, IIA Global Standards, project management and risk management practices preferably in the casino industry. - Highly proficient computer skills (Excel, Word, LSI systems, Audit Software, Data Analytics). - Proven track record in audit, compliance and loss prevention with measurable results. - Outstanding communication and organizational skills with the ability to prioritize projects and tasks to meet deadlines and deliver quality results. - Strong interpersonal skills to build collaborative relationships and develop a high‑performing team. Niagara Casinos is committed to creating an accessible and inclusive environment by providing equal opportunity to candidates of all abilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. Apply on Kit Job: kitjob.ca/job/2oshet