Gaming Financial Auditor

1 week ago


Waterloo, New York, United States del Lago Resort and Casino Full time
POSITION SUMMARY
The Casino Accounting Auditor plays a crucial role in ensuring adherence to internal controls established by the organization through regular audits. This position is responsible for gathering information to address any identified deficiencies or weaknesses in operational procedures.

GENERAL ACCOUNTABILITIES
The following responsibilities are intended to provide a general overview of the role and are not exhaustive.
  • Conducts audits across various departments including Cage, Count Rooms, Slots, Table Games, Poker, Retail, Valet, Food and Beverage, and others as directed by the Revenue Audit Manager or the Director of Finance.
  • Assists in the development and execution of an audit schedule to ensure comprehensive coverage of all operations.
  • Evaluates, analyzes, and reports on the effectiveness of compliance with internal controls.
  • Collaborates with the Senior Revenue Auditor to identify operational and control weaknesses and proposes actionable solutions.
  • Analyzes marketing promotions and special events to assess their cost-effectiveness.
  • Conducts staffing analyses as required.
  • Engages in special projects as assigned by senior management.
WORKING CONDITIONS
Must possess the ability to:
  • Communicate effectively with all levels of team members, guests, and external contacts.
  • Thrive in a fast-paced work environment.
  • Navigate all work areas efficiently.
  • Work extended hours, including nights, weekends, and holidays.
  • Alternate between prolonged periods of sitting and standing.
JOB QUALIFICATIONS
  • Must be at least 18 years of age.
  • A high school diploma or equivalent is required.
  • Strong organizational and analytical skills are essential.
COMPLIANCE RESPONSIBILITIES
In addition to the aforementioned duties, every team member is responsible for compliance with laws and regulations:
  • Participate in mandatory training sessions provided by the casino.
  • Obtain necessary licenses.
  • Perform duties in accordance with local laws and regulations.
  • Ensure that minors are not permitted to gamble or loiter in gaming areas, consume alcoholic beverages, or purchase tobacco.
  • Understand the ordinances, regulations, laws, policies, and procedures relevant to their department.
  • Be aware of the property's initiatives to address problem gambling.
  • Consult with appropriate personnel and maintain an effective system of written policies, procedures, and internal controls to ensure compliance with gaming regulations and internal controls.
  • Take appropriate steps to investigate exceptions, fraud, and potential violations, reporting such instances to the relevant management levels.
  • Report any observed misconduct by team members.

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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