Casino Financial Auditor

1 week ago


Waterloo, New York, United States del Lago Resort and Casino Full time
POSITION SUMMARY
The Casino Financial Auditor plays a crucial role in ensuring that operations adhere to the internal controls established by the organization through continuous auditing processes. This position involves gathering data to address and rectify any procedural or operational deficiencies.

GENERAL ACCOUNTABILITIES
The following duties represent general responsibilities associated with this 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 that guarantees comprehensive coverage of all operational areas.
  • Evaluates, measures, and reports on the effectiveness of compliance with internal controls.
  • Collaborates with the Senior Revenue Auditor to identify operational and control weaknesses and proposes corrective measures.
  • Analyzes marketing promotions and special events to assess their cost-effectiveness.
  • Conducts staffing analyses as instructed.
  • 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.
  • Function efficiently in a fast-paced environment.
  • Navigate all work areas effectively and 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 duties outlined above, every team member has the following compliance-related responsibilities:
  • Participate in mandatory training sessions provided by the casino.
  • Obtain necessary licenses.
  • Execute responsibilities in accordance with local laws and regulations.
  • Ensure that minors are prohibited from gambling or loitering in gaming areas, consuming alcoholic beverages, or purchasing 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 relevant personnel and maintain an effective system of written policies, procedures, and internal controls to ensure compliance with gaming regulations and internal controls.
  • Take appropriate actions to investigate exceptions, fraud, and potential violations, reporting such instances to the appropriate management levels.
  • Report any misconduct by team members that comes to their attention.

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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