Robert Boten Email & Phone Number

Wisconsin, United States

Coarsegold, California, United States

• April 2018 to Present
• Management of Annual Audit Planning which includes audit scheduling, coverage, follow-up scheduling, audit completion, tracking, assignments, and departmental budgeting.
• Performance of operational, compliance, and financial audits to ensure compliance with applicate internal controls and regulations.
• Identifying potential areas of compliance vulnerability and risk to develop and implement corrective action plans.
• Provide guidance and advice to improve business understanding of related internal controls, laws, and regulatory requirements.
• Enhanced accountability and responsibility for compliance by reporting any deficiencies and internal control weaknesses to Management.

Coarsegold, California, United States

• Monitored compliance with processes, policies, procedures, and standards in regard to Tribal Regulations, National Indian Gaming Commission Regulations (MICS), State Compact, and any applicable Local, State, & Federal.
• Enhanced accountability and responsibility for compliance by completing weekly inspection reports and by issuing internal control exception reports for any direct violations of the established internal controls.