Sophie Sue Mason
Lawton
Summary
Results-driven professional with experience at Comanche Nation Gaming Commission, skilled in data analysis and policy compliance. Proven ability to enhance operational efficiency and ensure adherence to regulatory standards. Strong attention to detail and ethical standards, contributing to a safe and compliant gaming environment. Proficient in Microsoft Office applications and documentation review.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Internal Auditor Intern
Comanche Nation Gaming Commission
04.2022 - Current
- Provide independent and objective assurance to the gaming operation of Comanche Nation Entertainment.
- Ensure that overall fiscal policies and procedures meet compliance requirements by conducting independent financial, operational, and gaming audits.
- Ensure compliance of requirements that include but are not limited to Comanche Nation Tribal Gaming Ordinance, Tribal Internal Controls Standards (TICS), Minimum Internal Control Standards (MICS), Oklahoma Tribal State Compact and any other applicable laws and regulations.
- Determine Compliance with all applicable regulations by identifying, evaluating and communicating risks of the gaming operation.
Gaming Agent
Comanche Nation Gaming Commission
09.2021 - 04.2022
- On-site Gaming Commission representative at the gaming facilities.
- Investigated policies and procedures violations.
- Ensured gaming devices, table/card games, and programmable storage media were in compliance with applicable regulations.
- Recorded and assisted with observations and investigations done on gaming facilities.
Surveillance Operator
Comanche Nation Red River Casino
01.2021 - 09.2021
- Increased efficiency by effectively multitasking between multiple screens, camera angles, and areas under observation.
- Ensured compliance with gaming regulations by consistently monitoring operations and reporting any discrepancies observed.
- Assisted in maintaining a safe gaming environment through prompt reporting of potential threats or violations.
- Demonstrated strong attention to detail while scanning large crowds for signs of cheating, theft, or other illicit activities.
- Documented suspicious activity and events through detailed reports, submitting timely updates to supervisor.
- Operated surveillance equipment, video recorders and computers to monitor activities within facility.
Bingo Caller/Cashier
Desert Diamond Casino
01.2018 - 12.2020
- Called bingo games.
- Ordered supplies and stocked soda station.
- Recorded winning cards and numbers called.
- Worked as a cashier selling bingo cards.
- Paid out wining guests.
- Guest services.
Education
Pima Medical Institute
Tucson, AZ09-2017
Pima Community College
Tucson, AZHigh School Diploma -
Porterville Adult School
PortervilleSkills
- Microsoft office applications
- Documentation review
- Data analysis
- Accounting principles
- Ethical standards
- Quality control
- Policy compliance
- Daily audits
- Proficient with [technology]
- Attention to detail
- Document preparation
Certification
- Certificate of Completion for attending the 2023 Oklahoma Tribal Gaming Regulators Association Spring Conference at River Spirit Casino Resort, Tulsa, OK.
- Awarded the credential of Certified Gaming Commissioner from National Tribal Gaming Commissioners and Regulators, November 2023.
Having successfully completed certification courses covering licensing, background investigations, auditing, game certification and hearings as established by the NTGCR Board of Directors.
- Certification of completion, Management and Leadership for First-Time Managers, October 2024.
Timeline
Internal Auditor Intern
Comanche Nation Gaming Commission
04.2022 - Current
Gaming Agent
Comanche Nation Gaming Commission
09.2021 - 04.2022
Surveillance Operator
Comanche Nation Red River Casino
01.2021 - 09.2021
Bingo Caller/Cashier
Desert Diamond Casino
01.2018 - 12.2020
Pima Medical Institute
Pima Community College
High School Diploma -
Porterville Adult School
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