Internal Audit Manager
Posted about 1 month ago
The Internal Audit Manager is responsible for reviewing controls and procedures in place at Oxford Casino to maintain compliance with federal, state, local and Company requirements. Reports audit findings and recommendations to local and corporate management where system weaknesses are identified. Assist with developing a comprehensive internal audit plan, including preparation of risk assessment. Work with local management on a daily basis to assist management in efforts to optimize casino profits and identify areas for operational efficiencies. Participate with Management in assessing risk and implementing key initiatives at the Casino. Perform preliminary reviews of audit areas to identify risk areas. Create audit programs to ensure that planned audit procedures are thorough and adequately address identified risks.
Bachelor's degree in Accounting or related field; CPA or CIA is preferred. A minimum of 3 years of auditing experience; gaming experience is preferred. Familiarity with auditing business processes and financial statements, including tests of controls, tests of details, and sampling methods.
Oxford Casino Hotel, which joined the Churchill Downs Inc. family in 2013, is Southern Maine’s home for gaming fun! From jackpot drawings to point multipliers and “earn & get” buffets, we have promotions for our guests nearly every day. Guests can also enjoy our well-appointed hotel rooms with nearly 175 television and music channels, WiFi, Keurig and spacious showers, as well as the “Wicked Good Food” a the Ox Pub, Oxford Grill, and Oxford Express.
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