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Form of workDelaware North is hiring a Senior Manager of Gaming Audit to join our team in Buffalo, New York. As a Senior Manager of Gaming Audit, you will be responsible for overseeing compliance for gaming subsidiaries, including annual audits, designing internal controls, conducting tests, and providing recommendations for corrective actions. Additionally, it involves leading projects for operational standardization and collaborating with the compliance team.
PayBenefits
At Delaware North, we care about our team members' personal and professional journeys. These are just some of the benefits we offer:
- Medical, dental, and vision insurance
- 401(k) with up to 4% company match
- Annual performance bonus based on level, as well as individual, company, and location performance
- Paid vacation days and holidays
- Paid parental bonding leave
- Tuition and/or professional certification reimbursement
- Generous friends-and-family discounts at many of our hotels and resorts
- Record all time in audit software and coordinate special projects as requested
- Review audit work papers for substantive issues, thorough documentation, and assurance that testing was completed accurately
- Facilitates the Gaming Subsidiaries compliance with Delaware North control framework Reviews, monitors and helps design Internal controls for compliance with State and Federal regulations. Work cross functionally with compliance function where appropriate
- Manage the business control deficiency remediation program, including partnering with stakeholders to identify and approve remediation plans, and monitoring and reporting on the progress of remediation plans
- Participate in closing meetings and discussions regarding audit findings with senior management
- Utilize casino industry, vault, cage, and revenue audit acumen to drive standardization across operating units
- Direct team members on their assigned tasks and provide timely feedback and on-the-job training
- Lead special projects to drive standardization across our gaming operations
- Bachelor’s degree with an area of study in accounting, internal audit, finance, or related field
- Commitment to pursue a CPA, CIA, or other approved certification
- 7+ years of experience in an accounting or audit function is required
- Experience in public accounting and the casino industry is highly preferred
- Willing to learn formal audit documentation requirements
- Ability to travel up to 30%
