Job Description

• This position oversees items in a shared services environment for multiple properties.
• Manage assigned operational functions within the department.
• Responsible for managing the preparation, review, approval, and posting of daily gaming audit journals.
• Preparing and distributing the morning estimate, Daily Operating Report (DOR), and other analyses as assigned.
• Monitor quality standards within the department and delegation of work.
• Preparing tax related documents for submission to the IRS and Gaming Control Board (GCB).
• Review department operations and recommend enhancements to improve effectiveness and efficiency.
• Responsible for detailed data analysis of system generated information.
• Ability to identify opportunities for automation and process optimization to enhance efficiency and reduce manual workloads.
• A project oriented mindset, in order to complete assigned projects efficiently and on time.
• Gaming audit experience (Slots, Tables Games, Race & Sports Book, Main Cage) with a thorough understanding of the audit process for each audit.
• Challenge the integrity of audit details and the end product, to ensure compliance, accuracy and effectiveness.
• Responsible for month end closing to include posting of month end journals and reconciling balance sheet accounts.
• Responsible for ensuring all month end account information and backup is scanned into Blackline, for access by external auditors.
• Oversee the training and coaching of all Revenue Audit Clerks, to ensure that the department goals for training are met.
• Provide feedback on the job performance of Revenue Audit Clerks to department management.
• Manage compliance checklists for the department, ensuring accuracy and timely completion.
• Ability to interpret Gaming Control Board (GCB) regulations and Minimum Internal Control Standards (MICS) to ensure the adequacy of audit processes.
• Assist department management, property operations and external auditors with the completion of all requests.
• Maintain current knowledge of federal, state and gaming laws pertaining to compliance and gaming procedures.
• Create a work environment that promotes teamwork, respect, and employee satisfaction.
• Perform all compliance and regulatory audits and projects as assigned by department management.
• Perform all duties deemed necessary for the success of the department and division.

Qualifications

• Minimum of two (2) years of experience with Gaming Audit
• Detail oriented with a high degree of integrity
• Computer literate, with the ability to complete spreadsheets and import/export data from various gaming applications and programs
• An intermediate knowledge of Microsoft Office required
• Strong leadership and organizational skills, with attention to detail
• Good written and verbal communication skills
• Ability to work with time constraints and adhere to assigned deadlines
• Must have, or be able to obtain, a Gaming Registration
• Professional appearance, communication and demeanor a must