Casino Internal Audit Manager

Job Description

Job Description

Role :

As an Internal Audit Manager, you will manage the internal audit functions by ensuring compliance with gaming regulations.

Responsibilities :

• Foster an environment that embodies Fairmount Park Casino & Racing philosophy by creating a fun-filled, entertaining atmosphere
• Enthusiastically promote Fairmount Park customer-centric culture of offering superior guest service and actively building long-lasting guest relations
• Conduct independent audits within the company for review of accounting, financial, and other operations to determine the adequacy and effectiveness of accounting and management controls
• Ensure compliance with gaming regulations and the submitted system of internal controls
• Ensure that adequate controls are designed into new systems or major enhancements to existing systems to protect against significant loss or serious errors
• Manage the internal audit functions including audit plan development, performance analysis, and resource management
• Review procedures and safeguards for company assets and properties
• Ascertain the reliability of accounting and other data produced within the company.
• Report actual or suspected improper or illegal acts by team members to the Illinois Gaming Board and the Internal Audit and Compliance Committee.
• Establish, implement, and enforce policies and procedures in accordance with local, State, and Federal regulatory requirements, Company initiatives, and organizational goals
• Perform duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program
• Perform other duties as assigned

Qualifications :

Must have a four-year degree in Business Administration

Must have 5 years of internal audit experience, preferably in the Casino industry

Must have excellent communication and interpersonal skills

Must have above-average math skills to count money accurately and quickly

Must be 21 years of age or older

Must be able to obtain and maintain a gaming license issued by the Illinois Gaming Board

Job Type : Full-time

Pay : From $100,000.00 per year

Benefits :

401(k)

401(k) matching

Dental insurance

Disability insurance

Employee assistance program

Health insurance

Life insurance

Paid time off

Professional development assistance

Retirement plan

Vision insurance

Schedule :

10 hour shift

8 hour shift

Weekends as needed

Application Question(s) :

Do you have the availability to obtain and maintain a Illinois Gaming License?

Work Location : In person

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