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Rosie’s Gaming and Colonial Downs · 5 days ago

Director, Revenue Audit (Regional)

New Kent, VA

Full-time

Onsite

Lead/Staff, Director/Executive

3+ years exp

Colonial Downs Group (CDG) is an inclusive and innovative company that operates several brands across Virginia. The Director of Revenue Audit is responsible for overseeing gaming accounting, revenue audit, and Anti-money laundering compliance, ensuring adherence to regulations and company policies.

Racing

Responsibilities

Establishes department standards, guidelines (budgeting/staffing) and objectives, and manages all team member development/training programs and initiatives

Produces, monitors and evaluates all reporting departments to ensure the proper planning for short- and long-term strategies, monitors and evaluates performance of all operations to facilitate ongoing improvement of operations and financial return

Responsible for the audits of cage, count room, HHR, retail, Food & Beverage (F&B) and other departments as required

Responsible in assisting in accurate tracking of information and timely filing related to all regulatory filings including gaming taxes, W-2G’s, Title 31/AML and Bank Secrecy Act

Reviews strengths and weaknesses of all reporting areas, and general administrative functions, to most effectively implement changes to improve operations and most efficiently allocate resources

Reviews cash disbursements to ensure propriety, reasonableness, and compliance with established procedures, and releases disbursements or investigates and resolves discrepancies

Manages the preparation of, and reviews, financial reports to ensure reasonableness and completeness, and releases, reports, or directs revision of reports

Reviews and interprets unusual transactions, adjustments or unexpected financial results to determine the appropriate accounting treatment or outcome

Resolves problems that are within the position’s scope of authority and recommends courses of action to resolve problems that are beyond the scope of authority to the position’s supervisor

Analyze daily gaming cash flow, forecasts sources and uses of gaming cash

Reviews the work activities of subordinate employees to ensure that work is being performed within the standards established by management

Qualification

Gaming audit managementFinancial analysisAccounting principlesMicrosoft applicationsGaming regulationsMulti-taskingOralData collectionAttention to detailOrganizational skillsProblem-solvingWritten skillsTeam management

Required

Bachelor's degree (Accounting/Finance/Analysis) plus 3 to 5 years of experience in casino/gaming audit management preferred

Strong attention to detail and organizational skills

Ability to define problems, collect data, establish facts, and draw valid conclusions with minimal direction

Ability to multi-task, work under pressure and meet deadlines required

Knowledge of financial and marketing analytics as well as an understanding of related reports

Knowledge of finance, accounting, general ledger, payroll, fixed assets, and financial analysis functions as well as gaming regulations

Knowledge of Microsoft applications and various accounting software programs

Strong oral and written skills and a strong proficiency in MS Office programs

Proven track record in building/enhancing gaming and non-gaming audits

Must be able to travel and must be able to obtain and maintain all licenses, certifications, and indemnifications requisite to the successful completion of all essential responsibilities