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Casino Acctng Auditor

3 months ago

Waterloo, United States Lago Resort & Casino LLC Full time
Job DescriptionJob Description

POSITION SUMMARY
The Casino Accounting Auditor is responsible for assisting with the compliance by operations in the internal controls as developed and mandated by the company through ongoing audits. Compiles information on how to correct deficiencies/weaknesses in procedural/operation.

GENERAL ACCOUNTABILITIES
The following statements are intended as general illustrations of the work in this class and are not all inclusive.

  • Performs audits of Cage, Count Rooms, Slots, Table Games, Poker, Retail, Valet, Food and Beverage and other departments as required with the direction of the Revenue Audit Manager and/or the Director of Finance
  • Assists with planning and implementing an audit schedule designed to provide sufficient coverage of all operations
  • Measures, analyzes, evaluates, and reports on the adequacy of compliance with internal controls.
  • Assists Senior Revenue Auditor in determining operational and control weaknesses and recommends solutions
  • Performs analysis of marketing promotions and special events for cost effectiveness.
  • Performs analysis of staffing as directed
  • Special projects as assigned by senior management

WORKING CONDITIONS
Must have ability to:

  • Communicate effectively with all levels of Team Members, guests, and outside contacts
  • Required to work effectively in a fast-paced environment
  • Required to move around all work areas effectively and efficiently
  • Required to work long hours, including nights, weekends, and holidays
  • Required to work for extended time seated as well as on your feet

JOB QUALIFICATIONS

  • Must be a minimum of 18 years of age
  • High school diploma or equivalent required
  • Required to possess strong organizational and analytical skills

COMPLIANCE RESPONSIBILITIES
In addition to the other duties described herein, every Team Member has the following responsibilities related to compliance with laws and regulations:

  • Attend required training sessions offered by the casino
  • Obtain required license(s)
  • Perform the duties described in compliance with local laws and regulations
  • Responsible for taking the necessary steps to ensure minors are not allowed to gamble or loiter in gambling areas, drink alcoholic beverages, or purchase tobacco
  • Knowledge of the ordinances, regulations, laws, policies, and procedures relating to the Team Member’s department
  • Knowledge of the property’s programs to address problem gambling
  • Consult with the appropriate individuals and maintain an effective system of written policies, procedures, and internal controls to ensure compliance with gaming regulations and Internal Controls
  • Responsible for taking the appropriate steps to investigate exceptions, fraud, and potential violations and report such instances to the appropriate levels of management
  • Reports any acts of wrongdoing on behalf of any Team Member that they have knowledge of

del Lago provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training

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