Gaming Revenue Auditor – Compliance & Controls

Churchill Downs; Virginia (MN); Hybrid; USD 20,000 - 29,000; Full time

Job summary

Colonial Downs Group (CDG), owned by Churchill Downs Incorporated, seeks a Revenue Auditor to verify and reconcile financial information for gaming operations at the New Kent, Virginia location. The role involves auditing both gaming and non-gaming areas, ensuring internal controls, and coordinating with finance leadership.

The position pays $18 per hour and may require evening/weekend shifts. Qualified candidates will have a high school diploma, two years in a financial setting, and licensing

Qualifications

• High school diploma or equivalent required.
• Two years of experience in a financial setting.
• Associate’s Degree in Accounting, Finance, or related field preferred.
• A combination of education and experience may be considered.
• Must obtain and maintain valid Virginia Racing Commission License.
• Valid Driver’s License.

Responsibilities

• Audits and reconciles all gaming and non-gaming areas of operations according to established procedures as well as related reports.
• Assists with the planning and implementing of an audit schedule to provide sufficient coverage of all operations.
• Measures, analyzes, evaluates and reports on the adequacy of compliance with internal controls.
• Communicates with company personnel and other departments to ensure documentation is correct and complete.
• Works with Controller, Revenue Audit Manager and Revenue Audit Supervisor to identify potential discrepancies and determine operational and control weaknesses to recommend solutions.
• Ensures compliance with state gaming regulations as well as the property’s policies and procedures.
• May analyze cost effectiveness of other departments’ operations, such as marketing and special events, to determine cost effectiveness.
• Thoroughly investigate, research, and problem-solve any variances encountered.
• Performs other duties as assigned.

Skills

Auditing

Financial statements

Controls testing

Microsoft Office

Data analysis

Education

High school diploma

Associate degree preferred

Virginia Racing Commission License

Driver’s License

Tools

Microsoft Office

Accounting software

Job description

Colonial Downs Group (CDG), owned by Churchill Downs Incorporated, seeks a Revenue Auditor to verify and reconcile financial information for gaming operations at the New Kent, Virginia location. The role involves auditing both gaming and non-gaming areas, ensuring internal controls, and coordinating with finance leadership.

The position pays $18 per hour and may require evening/weekend shifts. Qualified candidates will have a high school diploma, two years in a financial setting, and licensing