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Audit and Compliance Manager
3 days ago
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.
- 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.
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 LicensesA Virginia Racing Commission License is required for this position.
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