Auditor 9-P11 - Operations Audit

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　　Auditor 9-P11 - Operations Audit

　　Salary

　　$22.60 - $38.92 Hourly

　　Location

　　Detroit, MI

　　Job Type

　　Permanent Full Time

　　Remote Employment

　　Flexible/Hybrid

　　Job Number

　　2707-24-31-AUD-005

　　Department

　　Michigan Gaming Control Board

　　Opening Date

　　01/24/2024

　　Closing Date

　　2/7/2024 11:59 PM Eastern

　　Bargaining Unit

　　NON-EXCLUSIVE REPRESENTED EMPLOYEE (NERE)

　　Description

　　Benefits

　　Questions

　　Job Description

　　*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. *

　　The Auditor 9-P11 conducts financial and statistical audits and reviews of licensed entities’ gaming operations pursuant to the provisions of the Gaming Control and Revenue Act as amended, the Lawful Internet Gaming Act of 2019 and the Lawful Sports Betting Act of 2019, the Fantasy Contests Consumer Protection Act of 2019, the Horse Racing Law of 1995, the Traxler-McCauley-Law-Bowman Bingo Act of 1972 and their associated Administrative Rules, utilizing gaming records, analysis of statistical data and the licensees’ internal control standards. This position performs various reviews of daily/monthly tax returns, monthly credit reports, quarterly reports (minimum bankroll, internal audit reports, etc.) and annual reviews (e.g., escheats, financial statements). If assigned, this position also assists with reviewing write-offs to uncollectible receivables from adjusted gross receipts and any other special projects as deemed necessary by audit management.

　　Position Description (https://MCSC.state.mi.us/AgencyPDFs/AUDGCBOA.pdf)

　　View the job specification at:http://www.michigan.gov/documents/Auditor_12102_7.pdf

　　The 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.

　　Required Education and Experience

　　Education

　　Possession of a bachelor's degree with at least 24 semester (36 term) credits in accounting.

　　Experience

　　Auditor 9

　　No specific type or amount is required.

　　Auditor 10

　　One year of professional experience auditing accounting, financial, and operations records equivalent to an Auditor 9.

　　Auditor P11

　　Two 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 Experience

　　Possession of a Certified Public Accountant certification (CPA) may be substituted for one year of experience at the P11 level.

　　OR

　　Possession of a Certified Management Accountant certification (CMA) may be substituted for six months of experience at the P11 level.

　　OR

　　Possession of a Certified Internal Auditor certification or a Certified Information System Auditor certification may be substituted for one year of experience at the P11 level for positions responsible for internal auditing.

　　OR

　　Possession of a bachelor's degree with 24 semester credits (36 term) in finance, information systems, or management may be substituted for the education for positions responsible for internal auditing.

　　Additional Requirements and Information

　　** 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.

　　State employment also offers rewarding careers where you can help Michiganders enjoy better lives. Many State of Michigan jobs offer alternate work schedules and remote-work options that can help give the flexibility you need. In 2022,Forbesranked the State of Michigan in theTop 10 of America’s Best Employers For New Grads (https://www.forbes.com/lists/best-employers-for-new-grads/?sh=5be036b2203a) and as the #1 employer for new grads in government services. More details on benefits for our new hires are below:

　　Rewarding Work:State of Michigan jobs allow you to serve Michiganders in many different ways depending on your interests and skills. Help preserve and protect our environment and the public health; enforce state laws and regulations; advocate for children, families, and victims of discrimination; support our state’s military and veterans; rebuild our state’s infrastructure; or support other state agencies through our fiscal, IT, and HR systems.

　　Insurance Benefits:The State of Michigan offers health, mental health, dental, and vision insurance to eligible career employees, their spouses, and their children. The state also covers a life-insurance benefit of two times employees’ annual salary (up to $200,000). The state also offers long-term-disability insurance that can provide continuing benefits if an injury or illness prevents employees from working. More information is available atwww.mi.gov/employeebenefits.

　　Retirement Programs:The State of Michigan offers 401(k) and 457 plans for new hires to save for retirement. The state will automatically contribute an amount equal to 4% of your pay to a 401(k) account. The state will also match up to 5% of your pay if you contribute to your 401(k) account. Your contributions vest immediately, and the state’s contributions fully vest after just 4 years. More information is available athttp://www.mi.gov/orsstatedc.

　　Vacation and Sick Leave:Eligible full-time employees receive between15 and 35 personal daysand13 sick daysper year that may be rolled over to the following year if not used. Eligible employees also receive an additional day each year for community service or school functions.

　　Paid Parental Leave:Eligible employees can take12 weeks of paid leaveimmediately after a birth or adoption to allow needed time together at home with a new child.

　　Paid Holidays:Eligible employees receive 13 or 14 paid holidays each year including New Year’s Eve and Day, Martin Luther King Jr. Day, Presidents’ Day, Memorial Day, Juneteenth, the Fourth of July, Labor Day, Election Day, Veterans Day, Thanksgiving, Thanksgiving Friday, Christmas Eve and Day.

　　Bonus Programs:Eligible employees with five years of service also receive annual longevity bonuses that grow as seniority increases. Some positions also may qualify for recruitment, retention, and performance bonuses or other special pay premiums.

　　Military Pay Differential:Employees in the guard or reserves may also qualify for supplemental pay benefits if miliary pay during qualifying duty is less than normal state pay. Prior military service may also allow seniority credits to accelerate eligibility for longevity bonuses and additional personal leave accrual.

　　Tax-Advantaged Programs:In addition to 401(k) and 457 retirement accounts, the state also offers flexible spending account (FSA), health savings account (HSA), and qualified transportation fringe benefit (QTFB) programs that can help you save money by reducing your taxable income.

　　Student Loan Forgiveness:Working for the State of Michigan may allow you to participate in programs that forgive the balance of qualifying student loans.Information (https://studentaid.gov/manage-loans/forgiveness-cancellation) to help determine if you could qualify is available from the U.S. Department of Education.

　　Tuition Reduction:Some colleges and universities offer savings to eligible employees and family members to further their education while working for the State of Michigan.

　　Professional Development:To help develop your career, programs are available to apply for reimbursement of up to $2,000 a year for education and training for college course credits and non-degree programs.

　　Alternative and Remote Work Schedules:Depending on the nature of their duties, many state jobs offer flexible work schedules and remote or hybrid telecommuting options that can help obtain the work-life balance that you seek.

　　Great Lakes and Great Times:Michigan boasts four Great Lakes, 11,000 inland lakes, 36,000 miles of rivers and streams, 20 million acres of forests, 100 state and national parks and recreation areas, 1,300 miles of bike trails, 6,500 miles of snowmobile trails, the second-most ski areas in the nation, 650 public golf courses, 600 campgrounds, and an international dark-sky park—just for starters. Our cities offer concerts and cultural events, storied sports teams, education hubs, vibrant downtowns, one-of-a-kind craft beverages, and renowned restaurants for every appetite. From urban centers to beach towns to the great outdoors, the opportunities are endless. With your state salary and benefits and Michigan’s affordable cost of living, you can explore all that Michigan has to offer.

　　Updated: 11/14/2022

　　01

　　AUDITOR - Do you possess a bachelor's degree or higher?

　　Yes

　　No

　　02

　　AUDITOR - Do you possess at least 24 semester (36 term) credits in ACCOUNTING? If so, please attach a copy of your official college transcripts.

　　Yes

　　No

　　03

　　AUDITOR - Please select your level of experience.

　　None to one year of post-degree professional experience auditing accounting, financial, and operations records.

　　One to two years of post-degree professional experience auditing accounting, financial, and operations records.

　　Two to three years of post-degree professional experience auditing accounting, financial, and operations records.

　　Three or more years of post-degree professional experience auditing accounting, financial, and operations records OR Possession of a Certified Public Accountant certification (CPA) OR Six months of professional experience auditing accounting, financial, and operations records and possession of a Certified Management Accountant certification (CMA).

　　04

　　Please select your level of experience in audit report writing.

　　Less than one year

　　One to two years

　　Two to three years

　　Three years or more

　　05

　　Please describe your experience in audit reporting writing.

　　06

　　Please select your level of experience analyzing financial information.

　　Less than one year

　　One to two years

　　Two to three years

　　Three years or more

　　07

　　Please describe your experience analyzing financial information.

　　08

　　Please select your level of experience in casino auditing.

　　Less than one year

　　One to two years

　　Two to three years

　　Three years or more

　　09

　　Please describe your experience in casino auditing.

　　10

　　Are you willing to engage in occasional travel to MGCB office locations in Detroit or Lansing and/or other locations that may be necessary to perform your assigned duties?

　　Yes

　　No

　　11

　　Did you read the Position Description, in particular, Section 18 (environmental conditions) included in the posting?

　　Yes

　　No

　　12

　　Did you read the Position Description, in particular, Section 23 (essential duties) included in the posting? Are you able to perform the essential duties of this position, with or without accommodations?

　　Yes

　　No

　　13

　　Are you current on the filing and/or payment of all federal and state taxes?

　　Yes

　　No

　　14

　　If no, please explain.

　　15

　　Do you have any outstanding federal or state tax liabilities?

　　Yes

　　No

　　16

　　If yes, please explain.

　　17

　　During the one year immediately preceding this application, have you held any direct or indirect interest in, or any employment by, a person who is licensed to operate a casino under the act or in another jurisdiction, a person who has an application to operate a casino pending before the board or any other jurisdiction, or a casino enterprise?

　　Yes

　　No

　　18

　　Are you a current Michigan Gaming Control Board employee?

　　Yes

　　No

　　19

　　Did you attach your cover letter, resume and official college transcripts? (Failure to do so may result in your application being screened from the process)

　　Yes

　　No

　　Required Question

　　Agency

　　State of Michigan

　　Address

　　400 South Pine Street

　　Lansing, Michigan, 48909

　　Phone

　　(800) 788-1766

　　State of Michigan is an Equal Opportunity Employer

　　Website

　　https://www.governmentjobs.com/careers/michigan

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