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Internal Audit Manager

Posted July 31, 2020

Oxford Casino Hotel
Oxford, ME
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About This Job

Description

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.

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.

Essential Duties & Responsibilities

  • 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.
  • Ensure test plans address the necessary gaming regulations and Company controls; tracks the completion of such testing to ensure it is completed on time; recommends corrective action for deficiencies noted, follow up to ensure deficiencies are remediated.
  • Supports the external auditors by performing reliance testing for the external audit firm.
  • Assist with other related operational audits across the organization, both IT and non-IT focused.
  • Provide feedback to management regarding IT best practices related to increasing efficiency and enhancing the control environment.
  • Develops relationships with local or state auditors and regulators.
  • Maintains an updated knowledge of gaming laws and regulations.
  • Travel ranges between 5%-10%.

Requirements

Requirements

  • 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.
  • Proficient in Microsoft Office
  • Deadline driven and capable of working independently
  • Strong analytical, organizational, written/verbal communication, interpersonal, and relationship building skills

Additional Information

All applicants must be able to demonstrate their US work authorization during the employment verification process.

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About this Employer

Oxford Casino Hotel

777 Casino Way
Oxford, ME 04270

Telephone (207) 539-6700
Reservations (207) 539-6777

107 Room Casino

www.oxfordcasino.com

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About the company

Oxford Casinolocated in Western Maine near Lewiston and Portland, is owned and operated by Churchill Downs, Inc. It ha 860 slot machines and 26 table games. 

The hotel has 100 guest rooms plus 7 luxury suites. Each room is designed with guests' comfort in mind.

About forty minutes from Portland, and around the corner from the Great Outdoors, Oxford Casino is located at the gateway to the southern Maine recreational area. From the mountain climbing, river rafting and hiking trails of the gorgeous Maine countryside to the famous lighthouses adorning Maine's stunning coast, the adventures awaiting you are limitless.