POSITION SUMMARY:

This position is responsible for reviewing Lottery Gaming Facility internal controls for compliance with statutes and regulation. In addition, this position participates in compliance and regulatory on-site audits at the Lottery Gaming Facilities and analyzes daily reports and corporate financial records. This position is required to work with co-workers as well as Lottery Gaming Facility employees across multiple departments and may be expected to travel for multiple days at a time to facilitate job duties.
The successful candidate will have strong analytical, written/verbal communication, interpersonal, and relationship building skills. Additionally, this candidate will possess effective organizational skills, keen attention to detail, and have strong judgement and decision-making skills.

QUALIFICATIONS:

Minimum Qualifications:

• Three years of professional experience

Preferred Qualifications:

• Bachelor’s degree with a major in accounting or finance
• Certified Internal Auditor

SPECIAL KNOWLEDGE, SKILLS AND ABILITIES

• Knowledge of generally accepted accounting principles and generally accepted auditing standards (GAAP & GAAS)
• Proficient with spreadsheets and word processing

Post-Offer, Pre-employment Requirements:

• Must successfully pass an extensive background investigation.
• Must have a valid driver’s license and be willing to travel both within and outside of Kansas.

JOB RESPONSIBILITIES MAY INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING:

• Performs audits of daily reports of Lottery Gaming Facility proceeds as required under the Expanded Lottery Act by collecting and analyzing financial and statistical data from the central Lottery computer system and the Lottery Gaming Facility computer system. Investigate variances and follow up on corrective procedures. Work is reviewed by the Chief Audit Officer for completeness on a monthly basis.
• Performs internal control audits of Lottery Gaming Facility operations to determine compliance with the KRGC approved internal control system, which includes on-site field work and preparation of audit work papers to verify compliance with applicable regulations and approved internal controls for the facility under review.
• Review internal control amendments submitted by facilities to ensure they meet the minimum internal control standards and KRGC internal control regulations.
• Provide direction and opinions to other KRGC staff and Casino Staff to help resolve questions or issues they may have. Attend Casino’s quarterly Audit Committee meetings. Review and comment on Casino Internal Audit Reports. Review, comment, & make recommendations on the completeness/accuracy of the Annual Financial Reports completed by an independent audit firm. Perform horizontal and vertical analysis on independent auditor’s annual financial reports. Review & track Currency Transaction Reports and Suspicious Activity Reports that are submitted by the Lottery Gaming Facility.