Lead Revenue Compliance Auditor
2 weeks ago
POSITION: SENIOR REVENUE AUDITOR
WAGE: $20/HR.
POSITION SUMMARY: The Senior Revenue Auditor is tasked with conducting and overseeing independent audits and operational risk assessments within the casino and hotel sectors, ensuring compliance with federal and state gaming regulations, as well as internal accounting and control standards, and established company policies.
KEY RESPONSIBILITIES: The following duties are essential to the role:
- Oversee and execute independent audits throughout the organization, reviewing accounting, financial, information systems, and operational functions to evaluate the accuracy and effectiveness of internal controls.
- Conduct specialized reviews and audits of casino operations to identify, verify, or prevent instances of internal fraud.
- Perform operational analyses to ensure the efficient and economical utilization of resources across the property.
- Review operational programs to determine alignment with the company's established objectives and goals.
- Carry out independent compliance audits to assess departmental adherence to gaming regulations and the internal control framework.
- Analyze financial, information technology, and operational data to identify trends and conduct systems analysis for the property.
- Prepare and present statistical reports utilizing computer software.
- Maintain an understanding of departmental operations to evaluate the effectiveness of existing policies.
- Provide consulting and analytical support to other departments as required.
QUALIFICATIONS:
- Education: A Bachelor’s degree in accounting, finance, business management, or a related field is required.
- Work Experience: A minimum of two years of experience in auditing and/or accounting, including financial and operational aspects, is required.
- Knowledge, Skills, and Abilities:
- Two years of experience in the gaming industry and/or familiarity with gaming regulations.
- Strong arithmetic and analytical capabilities.
- Proficiency in business applications, particularly spreadsheet software.
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