Bio
Credentials
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Certified Internal Auditor (CIA)
The Institute of Internal AuditorsFeb, 2018- Jun, 2026
Experience
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United States
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Gambling Facilities and Casinos
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700 & Above Employee
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Intenal Audit Manager
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Oct 2018 - Present
Internal Audit Manager over the audit function at Sam's Town Shreveport (Louisiana), Sam's Town Tunica (Mississippi), IP Casino Resort & Spa (Mississippi), Kansas Star Casino (Kansas), Ameristar Kansas City (Missouri), and Ameristar St. Charles (Missouri)- Managed the Internal Audit function and a team of nine internal auditors for six casinos across four jurisdictions for a multi-billion dollar gaming company.- Developed a comprehensive risk assessment and assisted in creating the yearly audit plans to be presented to the Audit Committee.- Responsible for the completion and file review for all regulatory and operational audits.- Provided audit assistance to and coordinated staff assistance to the external audit firm.- Provided audit support for additional properties within the Company. - Performed and/or assisted with the audits covering compliance with Sarbanes-Oxley 404.- Performed investigations as requested by Corporate or Property Management.
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Internal Audit Supervisor
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Nov 2014 - Oct 2018
Internal Audit Supervisor over Sam's Town Shreveport (Louisiana), Sam's Town Tunica (Mississippi), and IP Casino (Mississippi)
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Senior Internal Auditor
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Jul 2011 - Nov 2014
Senior Internal Auditor over Sam's Town Shreveport (Louisiana) and Sam's Town Tunica (Mississippi)
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Staff Internal Auditor
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Apr 2008 - Jul 2011
Staff Internal Auditor at Sam's Town Shreveport (Louisiana)
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Revenue Auditor
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Sep 2007 - Apr 2008
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Education
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2003 - 2007Centenary College of Louisiana
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Industry Focus. “Accounting and Auditing”
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