Description

We are seeking a highly experienced and detail-oriented Accounting and Audit Manager to
oversee all gaming operations and regulatory compliance within our casino. The primary
focus of this role is ensuring accuracy in daily audits, maintaining gaming and regulatory
compliance, and effectively managing the accounting and audit staff. This leadership role
requires a candidate with a proven track record as a Casino Controller or Accounting and
Audit Manager, strong team management experience, and the ability to operate effectively
in a structured, well-managed environment with a consistent 40-hour work week.

Key Responsibilities

Oversee all accounting and auditing functions for the casino's daily operations

Ensure daily audit compliance with all applicable gaming regulations, internal controls,
anti-money laundering (AML) requirements, and company policies

Manage and lead an audit team of approximately 8 employees

Maintain strong knowledge of General Ledger accounting and Accounts Receivable
processes

Coordinate audits and work with internal and external auditors

Maintain and enforce internal controls and audit procedures

Ensure full compliance with Title 31 / AML regulations, including reporting, training,
and internal controls

Oversee gaming compliance processes and coordinate with regulatory agencies as
required

Requirements

Minimum of 5 years of experience serving as an Accounting and Audit Manager, Casino
Controller, or in a senior casino accounting leadership role

Direct experience with gaming compliance and regulatory reporting requirements

Strong working knowledge of Title 31 (AML) compliance, including CTR/SAR processes
and internal controls

Proven experience managing and developing teams

Strong understanding of GAAP and casino-specific accounting practices