James Humphreys

Current

• Senior Internal Auditor at Isle of Capri Casino's Inc.

Past

• Revenue Auditor at Bullwhackers

Education

• Metropolitan State College of Denver
• University of Denver
• Mapleton High School

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Connections

16 connections

Industry

Gambling & Casinos

James Humphreys’s Summary

Conduct of operational, SOX testing and compliance with State Regulations audits for the Colorado Central Station Casino and Isle of Capri - Black Hawk in Black Hawk, Colorado as well as the Isle of Capri Casino in Bettendorf, Iowa. The Rhythm City Casino, Davenport Iowa. Year end assistance with external auditors to include substantive controls testing. Development of audit programs and reports. Maintainenance of audit files for all Isle owned Colorado casinos.

James Humphreys’s Experience

• Senior Internal Auditor

  Isle of Capri Casino's Inc.

  (Public Company; 10,001 or more employees; ISLE; Gambling & Casinos industry)

  November 2004 — Present (4 years 9 months)

• Revenue Auditor

  Bullwhackers

  (Gambling & Casinos industry)

  1984 — 1993 (9 years)

James Humphreys’s Education

• Metropolitan State College of Denver

  2002 — 2003

• University of Denver

  BSBA , Marketing , 1984 — 1987

• Mapleton High School

  Diploma , 1979 — 1983

Additional Information

James Humphreys’s Interests:

Camping, fishing, hiking, hunting

James Humphreys’s Groups:

The Institute of Internal Auditors

•    Gaming People - The Gaming People Expert Network (+8.000)
•    Jobs In Colorado

James Humphreys’s Contact Settings

Interested In:

• career opportunities
• reference requests
• getting back in touch