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Auditor for Casino Accounting
2 months ago
The Casino Accounting Auditor is a key member of our team, responsible for ensuring the integrity of our internal controls and compliance with regulatory requirements. This role involves conducting audits, analyzing data, and providing recommendations for improvement.
Key Responsibilities- Conduct audits of various departments, including Cage, Count Rooms, Slots, Table Games, and Retail, to ensure compliance with internal controls and regulatory requirements.
- Assist in planning and implementing an audit schedule to provide sufficient coverage of all operations.
- Analyze data and evaluate the adequacy of compliance with internal controls, reporting findings to senior management.
- Collaborate with the Senior Revenue Auditor to identify operational and control weaknesses and recommend solutions.
- Perform analysis of marketing promotions and special events for cost effectiveness.
- Special projects as assigned by senior management.
- 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.
- Must be a minimum of 18 years of age.
- High school diploma or equivalent required.
- Required to possess strong organizational and analytical skills.
- Attend required training sessions offered by the casino.
- Obtain required license(s).
- Perform duties in compliance with local laws and regulations.
- Responsible for ensuring minors are not allowed to gamble or loiter in gambling areas, drink alcoholic beverages, or purchase tobacco.
- Knowledge of 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 investigating exceptions, fraud, and potential violations and reporting 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 Resort and Casino is an equal opportunity employer 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.
