INTERNAL AUDITOR II (Gaming Auditor)

Maryland AG; Maryland; On-site; USD 85,000 - 120,000; Full time

Job summary

The Maryland Lottery and Gaming Control Agency (MLGCA) is seeking an experienced auditor to conduct compliance, economy and efficiency audits across casino-related operations. You will review controls, test procedures, and report findings with actionable recommendations under supervision.

Qualified candidates have a bachelor’s degree in accounting and at least three years of internal auditing experience, with CPA/CIA path encouraged. Prior gaming industry exposure is a plus.

Qualifications

• Bachelor's degree in accounting with 3 credit hours in auditing or a related track.
• Three years of experience conducting financial and operational internal audits including finance and compliance elements.

Responsibilities

• Conduct audits of casinos, bingo halls, and VFW facilities for economy and efficiency.
• Review internal controls, assist in planning, fieldwork, reporting and follow-up.
• Develop audit documentation including scope, objectives, programs, checklists, and testing papers.

Skills

Audit

Compliance

Internal audit

Testing

Financial analysis

Education

Bachelor's degree in accounting

Tools

Audit software

Job description

Introduction

The Maryland Lottery and Gaming Control Agency (MLGCA) serves as one of the largest revenue sources for the State of Maryland, supporting important state programs and services including education, public health and safety, human resources and the environment. In addition to generating revenue from the sale of lottery products, the MLGCA is also responsible for the oversight of the state’s casino gaming program, providing direction and guidance to its casino partners on financial, security, regulatory and licensing procedures for the facilities. The Agency also regulates Sports Wagering, Daily Fantasy Sports and Electronic Bingo, as well as Instant Ticket Lottery Machines, which are located at almost 90 Veteran’s posts. Gaming in Maryland is a dynamic and growing business that operates around the clock, 365 days of the year.�

GRADE

STD0017

LOCATION OF POSITION

Ocean Downs Casino
Worcester County
10218 Racetrack Road
Berlin, Maryland 21811

POSITION DUTIES

Conduct compliance, economy and efficiency, and program results of the Lottery and to review, evaluate and test internal controls in place at the video lottery casinos. Work under supervision of Audit Supervisor in conducting scheduled audits of Casinos, Bingo Halls, and VFWs (planning, fieldwork, reporting, follow-up). Assist Audit Supervisor with development of audit documentation (i.e., audit scope and objectives, audit programs, checklists, and testing work papers). This position will answer audit objectives, obtain sufficient and appropriate evidence, support conclusions and form appropriate recommendations that are auditable and feasible. Audits performed in all areas of casino operations (slots, table games, accounting, cage, responsible gambling, marketing, surveillance, security, revenue audits, IT, etc.). Limited scope audits performed at Bingo Hall and VFW facilities.

MINIMUM QUALIFICATIONS

Education: A Bachelor's degree in accounting from an accredited college or university or a Bachelor's degree from an accredited college or university with 30 credit hours in accounting and related courses, including or supplemented by 3 credit hours in auditing.

Experience: Three years of experience conducting financial and operational internal audits that include elements for finance and compliance, economy and efficiency, and program results.

1. 1. Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974 will be considered to have met the educational requirement referenced above.
2. 2. Candidates may substitute the possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university for one year of the required experience.
3. 3. Candidates may substitute one year of professional accounting experience for one year of the required experience.
4. 4. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a year-for-year basis for the required experience.

DESIRED OR PREFERRED QUALIFICATIONS

Preference will be given to applicants who possess the following preferred qualification(s).

Include clear and specific information on your application regarding your qualifications.

1. 1. Experience in the Gaming Industry.
2. 2. Describe in detail your experience performing audit work and analysis.

LICENSES, REGISTRATIONS AND CERTIFICATIONS

Employees in this classification may be assigned duties which require the operation of a motor vehicle. Employees assigned such duties may be required to possess a motor vehicle operator's license valid in the State of Maryland.

EXAMINATION PROCESS

The assessment may consist of a rating of your education, training, and experience related to the requirements of the position.

As an equal opportunity employer, Maryland is committed to recruiting, retaining and promoting employees who are reflective of the State's diversity. People with disabilities and bilingual candidates are encouraged to apply.

We Thank our Veterans for their service to our country.