Casino Internal Audit Manager

Job DescriptionJob 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 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
• 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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