Northfield Park Racino ยท 1 month ago
Casino Revenue Audit Manager - Northfield Park Racino
Northfield, OH
Full-time
Onsite
Senior Level
5+ years expNorthfield Park Racino is a gaming and entertainment facility, and they are seeking a Casino Revenue Audit Manager to oversee the daily audit and reconciliation of casino and racetrack revenues. The role involves supervising the audit team, ensuring compliance with regulations, and maintaining accurate revenue reporting.
Gambling & Casinos
Responsibilities
Oversees the daily audit of casino and racetrack revenue including slot, table games, poker, pari-mutuel wagering, racetrack betting terminals, kiosk transactions, cage activity, count room results, promotional activity, and loyalty program redemptions
Supervises and reviews revenue audit staff to ensure accurate and timely completion of audits and proper documentation of all audit processes
Conducts daily reconciliation of all racetrack revenue sources, including tote system reporting, mutuel settlements, breakage, commissions, and wager pool distributions
Ensures all casino and racetrack revenue activity is reconciled to source systems, including slot management systems, table games systems, tote/racetrack systems, cage applications, POS systems, and financial reporting platforms
Reviews daily, weekly, and monthly revenue journals, reconciliation reports, and supporting documentation for accuracy, completeness, and compliance
Identifies, researches, and resolves revenue discrepancies, variances, posting errors, and system exceptions in collaboration with operational departments and racetrack leadership
Ensures adherence to Internal Control Systems (ICS), GAAP, and all applicable state gaming and racing regulations (e.g., OCCC, MGC)
Prepares internal audit schedules, revenue summaries, exception logs, pari-mutuel activity reports, and supporting financial documentation for senior leadership and Finance
Ensures proper recording of racetrack revenue items such as breakage, exotic pools, refunds, cancellations, and settlements with racetrack partners or regulatory agencies
Maintains all audit evidence, workpapers, reconciliations, tote reports, and supporting documentation for internal and external audits
Coordinates with Compliance on variance reporting, control documentation, Title 31 interfaces (as applicable), and regulatory reporting requirements
Supports internal and external audits including state gaming commissions, state racing commissions, financial auditors, and internal audit teams
Monitors system performance and partners with IT to ensure accurate reporting and data integrity across casino and racetrack systems
Recommends procedural improvements to strengthen revenue audit processes, documentation standards, and internal controls for both casino and racetrack operations
Trains, mentors, and develops revenue audit staff on casino and racetrack audit processes, system functionality, reconciliation methods, and documentation requirements
Attends meetings with Finance, Cage, Slots, Table Games, Racetrack Operations, Compliance, and executive leaders to present audit findings, trends, and exception reports
Performs other duties as assigned
Qualification
Required
Five or more years of applicable experience with a minimum of three years of supervisory or managerial experience
Strong analytical and quantitative skills with the ability to review detailed financial transactions across multiple systems
Proficiency with casino systems such as slot management systems, table games systems, cage systems, count room applications, and POS systems for non-gaming outlets
Advanced Excel and data analysis skills required
Strong leadership, communication, and organizational skills with experience managing audit teams
High attention to detail, accuracy, and proper documentation
Ability to work in a fast-paced, high-volume environment while maintaining confidentiality and professionalism
Ability to communicate on the telephone (hearing)
Ability to understand technical manuals
Ability to speak English
Ability to work amicably with co-workers
Ability to write legibly in English
Ability to learn tasks in a reasonable amount of time
Ability to read instructions and numbers in English
Ability to follow supervisor's instructions
Ability to complete tasks with numerous interruptions
Regular attendance at meetings with both internal team members and external parties as appropriate, which may include enclosed office spaces and/or outdoor field site locations
Preferred
Associate degree or higher preferred, or a combination of education and experience
Gaming License Required? TBD
Other Certifications? TBD
Company
Northfield Park Racino
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase