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Auditor 9-P11 - Compliance Audit

• **This position currently offers an initial $1,250 Signing Bonus and an additional $1,250 Retention Bonus upon completion of one year of satisfactory service. The bonus must be paid back if employee leaves the department prior to completing one year in the position. This benefit is limited to new State of Michigan employees, current employees are ineligible. ***This position conducts compliance audits and reviews of licensed entities’ gaming operations pursuant to the provisions of the Gaming Control and Revenue Act as amended, and administrative rules, utilizing gaming records, analysis of statistical data and the licensees’ internal control standards. This position assists in the planning, fieldwork and report writing of all aspects of a compliance audit.Position DescriptionView the job specification at: https://www.michigan.gov/mdcs/-/media/Project/Websites/mdcs/JOBSPECS/A/Auditor.pdfThe Michigan Gaming Control Board (MGCB) is a state agency dedicated to ensuring the conduct of fair and honest gaming. Our agency continues to change and adapt to meet new challenges by regulating several new forms of gaming including onsite sports betting at the Detroit casinos, internet gaming, internet sports betting, fantasy sports, and mobile wagering for pari-mutuel horse racing in 2020. MGCB ensures fair and honest gaming to protect the interests of citizens of the State of Michigan.As an employer, MGCB will promote and foster an inclusive environment that values diversity, promotes equity in all operations and decisions, and celebrates multiple approaches and points of view. We are committed to employee development, promotional, and growth opportunities as an agency by offering career development plans, mentoring programs, and training to cultivate an atmosphere in which employees thrive while working toward future goals.The Michigan Gaming Control Board may consider alternative and remote work schedule requests based on the operational needs of the work area. MGCB’s main office is located at 3062 West Grand Boulevard, Detroit, MI, however, MGCB has a satellite office in Lansing and offices located in Greektown Casino, MGM Grand – Detroit, and MotorCity Casino. Not all MGCB positions have the capability to work remotely due to the nature of the position. For positions approved to work remotely, MGCB requires a minimum of two in-office days each week. Periodic onsite teamwork, collaboration, and communication with peers and leaders is required for all positions and is essential to the position's success and MGCB’s mission and values. Selected candidates approved to work remotely, or a hybrid schedule (combination of remote and in-office), must complete that work within Michigan. Remote work will be determined by management and is not an entitlement. Employees will be provided computers and other essential items necessary to perform state work. Employees working remotely will be responsible for providing other components of a remote office at their own expense, including:A secure work location that allows privacy and prevents distractions.A high-speed internet connection of at least 25 Mbps download and 5 Mbps upload.Suitable lighting, furniture, and utilities.Candidates should confirm work location and schedule at the time of interview.MGCB is proud to be a Michigan Veteran’s Affairs Agency (MVAA) Silver Level Veteran Friendly Employer.JOIN OUR TEAM!The State of Michigan has been recognized as a leading U.S. employer by new graduates from 2021-2023 and a best large U.S. and state employer. Recognized on the international stage for fostering positive employee engagement, the State of Michigan is a past recipient of a North America Government Agency Employees Engagement Award.EducationPossession of a bachelor's degree with at least 24 semester (36 term) credits in accounting.ExperienceAuditor 9No specific type or amount is required.Auditor 10One year of professional experience auditing accounting, financial, and operations records equivalent to an Auditor 9.Auditor P11Two years of professional experience auditing accounting, financial, and operations records equivalent to an Auditor, including one year equivalent to an Auditor 10.Alternate Education and ExperiencePossession of a Certified Management Accountant certification (CMA) may be substituted for six months of experience at the P11 level.ORPossession of a Certified Public Accountant certification (CPA) may be substituted for one year of Auditor experience.**** REQUIRED INFORMATION: Employment in the state classified service demands a high degree of loyalty and imposes high ethical standards on employees to ensure the integrity of state government and maintain effective services. All employees must meet these ethical standards and all appointing authorities are obligated to enforce these ethical standards.As part of this effort all employees are required to report any possible conflict of interest, please review the information and be prepared to respond to questions related to the information in your application.Ethical Standards and Conduct (Note: you do not need to fill out the form)Click below to review applicable policies and requirements:Conflict of Interest (Download PDF reader)Prohibited Gaming Related Activities (Download PDF reader)Michigan Gaming Control & Revenue Act Employment Requirements (MCL 432.204 (10)-(16))The Board also conducts a personal reference screening, criminal background check, drug testing and federal and state tax transcript, including fingerprinting candidates prior to a conditional offer of employment. A reference check from a current or previous supervisor is required, please include this information on your application.Civil Service Rule 2-7 requires that all persons who are not currently state employees submit to and pass a pre-employment drug test which must be administered within 24 hours of a conditional offer or the offer may be rescinded. It is considered a refusal to test if an applicant fails to provide a sufficient sample within the allotted time. In accordance with Civil Service Regulation 2.07, an individual may be sanctioned from applying to State of Michigan vacancies, permanently or up to (3) three years, should you fail to pass/submit to the pre-employment drug test. Under Civil Service Regulation 3.06, you may be sanctioned from applying to positions with the State of Michigan, if you make any false statements or omissions of a material fact during the selection process.

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What You Should Know About Auditor 9-P11 - Compliance Audit, State of Michigan

Are you ready to take your auditing skills to the next level? The Michigan Gaming Control Board (MGCB) in Detroit, MI, is on the lookout for a passionate Auditor at the 9-P11 level for Compliance Audit! This exciting role offers you a fantastic opportunity to conduct thorough compliance audits and reviews of licensed entities' gaming operations, ensuring fairness and integrity in the gaming industry. You'll dive into gaming records, analyze statistical data, and assess licensees' internal control standards while assisting in the planning, fieldwork, and report writing of compliance audits. The job not only provides a chance to contribute to a leading agency dedicated to honest gaming but also offers unique benefits including a signing bonus of $1,250 and an additional retention bonus after a year of satisfactory service—swapping your spreadsheets for a rewarding career! MGCB prides itself on fostering an inclusive environment that values diversity and growth opportunities, with mentorship programs and career development plans at your fingertips. Plus, remote work options may be available, depending on operational needs. Join us at MGCB and help ensure fair gaming for all Michiganders. Your future awaits!

Frequently Asked Questions (FAQs) for Auditor 9-P11 - Compliance Audit Role at State of Michigan
What are the primary responsibilities of the Auditor 9-P11 at the Michigan Gaming Control Board?

As an Auditor 9-P11 at the Michigan Gaming Control Board, your primary responsibilities include conducting compliance audits on licensed gaming entities, analyzing gaming records and statistical data, and assessing internal control standards. You'll play a crucial role in planning audit procedures and preparing reports. Your work helps to ensure that gaming operations follow the Gaming Control and Revenue Act, ultimately maintaining fair and honest gaming practices throughout Michigan.

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What qualifications are required for the Auditor position at the Michigan Gaming Control Board?

To qualify for the Auditor 9-P11 position at the Michigan Gaming Control Board, candidates must possess a bachelor's degree with at least 24 semester credits in accounting. Depending on the level, different professional experience is required: No prior experience for Auditor 9, one year for Auditor 10, and two years for Auditor P11, including one year as an Auditor 10. Additionally, relevant certifications like CMA or CPA can substitute for some experience.

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Are there any bonuses associated with the Auditor position at the Michigan Gaming Control Board?

Yes! The Auditor position at the Michigan Gaming Control Board includes an initial signing bonus of $1,250, as well as an additional retention bonus of $1,250, which is contingent on completing one year of satisfactory service with the agency. Please note that this bonus is exclusively available to new employees of the State of Michigan.

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Can the Auditor 9-P11 position at the Michigan Gaming Control Board be done remotely?

While the Auditor 9-P11 position may allow for remote work, it depends on the operational needs of the work area. Whenever remote work is permitted, employees are required to work a minimum of two days in the office each week, ensuring collaboration and teamwork. Candidates should inquire about specific work arrangements during their interview.

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What is the work environment like at the Michigan Gaming Control Board for the Auditor position?

The work environment at the Michigan Gaming Control Board emphasizes inclusivity, diversity, and employee development. MGCB is committed to fostering an atmosphere that promotes growth through mentoring programs and career development plans. As an Auditor, you'll collaborate with a team dedicated to ensuring fair gaming, making your contributions vital to the agency's mission.

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Common Interview Questions for Auditor 9-P11 - Compliance Audit
Can you explain your experience with compliance audits related to gaming operations?

In responding to this question, you should outline your relevant experiences in conducting compliance audits, focusing on specific methods you've used to evaluate gaming operations. Highlight any tools you are comfortable with and showcase your understanding of gaming regulations and standards.

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How do you analyze statistical data when conducting an audit?

When answering, emphasize your analytical skills and familiarity with statistical techniques. Describe the processes you use to gather and analyze data, ensuring that your approach aligns with compliance standards. Provide examples of insights you've gained from data analysis in past roles.

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What steps do you take to ensure fair and honest gaming in your audits?

Highlight your commitment to integrity by discussing the ethical standards you adhere to in your audits. Talk about your processes for vetting gaming records, working collaboratively with licensed entities, and maintaining transparent communication during the audit process.

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Describe how you handle conflicts of interest in your auditing work.

In your response, address the importance of ethics in auditing. Discuss any protocols you have in place to identify and manage conflicts of interest, and emphasize your commitment to reporting any potential issues timely and appropriately, adhering to the regulations set by the Michigan Gaming Control Board.

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What audit software are you familiar with, and how have you applied it in previous roles?

Outline specific audit software you've used, and detail how you've implemented these tools in your audit processes. Discuss the benefits you've found from utilizing technology in enhancing efficiency, accuracy, and compliance in your audit work.

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Can you give an example of a particularly challenging audit you conducted? What was the outcome?

Choose a challenging situation where your skills and patience were truly tested. Explain the specific challenges you faced, how you approached the situation, and what the results were. This demonstrates your problem-solving abilities and your capacity to navigate complex audits successfully.

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How do you prioritize and manage your tasks when conducting multiple audits?

Discuss your organizational skills and any specific tools or methods you use to prioritize tasks. Describe how you assess deadlines, resource needs, and overall workload to ensure all audits are completed effectively and timely, while maintaining quality.

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What motivates you to ensure compliance in the gaming industry?

Reflect on your personal motivations—these could include a desire for fairness, integrity, and public trust in the gaming industry. Use this question as an opportunity to connect your values with the mission of the Michigan Gaming Control Board.

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How do you keep up with changes in gaming regulations and compliance requirements?

Highlight your commitment to professional development by discussing the resources you utilize, such as industry articles, seminars, or certifications. Explain how staying informed allows you to ensure compliance in your audits and contribute positively to your organization.

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Why do you want to work for the Michigan Gaming Control Board?

Provide a thoughtful response that reflects your understanding of the MGCB's role in the gaming industry and your enthusiasm for contributing to their mission. You could mention their commitment to ethical gaming, employee growth opportunities, or the overall positive impact they have on the community.

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December 11, 2024

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