Audit and Compliance Manager

3 days ago


New Kent, Virginia, United States Colonial Downs + Rosie's Gaming Emporium Full time
Job Summary

We are seeking a highly skilled Revenue Auditor to join our team at Colonial Downs + Rosie's Gaming Emporium. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial transactions and compliance with regulatory requirements.

Key Responsibilities
  • Guest Service and Support: Provide exceptional service to internal and external guests, demonstrating a strong commitment to our company culture and values.
  • Team Member Support: Foster a supportive and motivating environment for team members, promoting a positive and productive work culture.
  • Confidentiality and Compliance: Maintain the confidentiality of sensitive information and ensure compliance with established procedures, company policies, and state regulations.
  • Audit and Compliance: Perform audits of various departments as required, analyzing and reporting on the adequacy of compliance with internal controls.
  • Special Projects: Assist in planning and implementing audit schedules, identifying operational and control weaknesses, and recommending solutions.
  • Problem Resolution: Resolve problems within the scope of authority and recommend courses of action to resolve problems beyond the scope of authority to the supervisor.
  • Communication: Keep the supervisor informed of relevant activities and perform other duties as assigned.
Regulatory and Compliance Responsibilities
  • Training and Certification: Attend required training sessions and obtain and retain required licenses.
  • Compliance with Laws and Regulations: Perform duties in compliance with local laws and regulations, ensuring minors are not allowed to gamble or loiter in gambling areas, drink alcoholic beverages, or purchase tobacco.
  • Knowledge and Reporting: Have knowledge of ordinances, regulations, laws, policies, and procedures relating to the department and report any acts of wrongdoing.
Qualifications

We are looking for a candidate with a high school diploma or GED certificate and experience working in a financial setting. Microsoft Excel and Word skills are essential, and an Associate's Degree in Accounting or Finance-related fields is preferred but not required. Strong organizational and analytical skills, as well as a willingness to learn new tasks, are also essential.

Certifications and Licenses

A Virginia Racing Commission License is required for this position.



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