Job Description

The Opportunity

Delaware North Gaming is seeking a full-time Internal Auditor to join our team at Finger Lakes Gaming in Farmington, New York. As an Internal Auditor for Delaware North, you will organize and conduct operational, financial, compliance and process audits at unit locations. Our ideal candidate is great at building relationships, of high integrity, and possesses excellent attention to detail and organization. You\'re excited to contribute to the growth of a business and want to be part of a team collaborating to achieve shared goals.

Minimum pay rate: $18.00 / hour
Information on our comprehensive benefits package can be found at .

We care about our team member\xe2\x80\x99s personal and professional well-being. Delaware North provides a benefits package designed to give you the comfort, safety, and security you need to deliver exceptional experiences for our guests. All team members receive benefits including:

• Weekly pay
• Employee assistance program
• Training and development opportunities
• Employee discounts
• Flexible work schedules

Eligible team members may also receive: health, dental, and vision insurance, 401(k) with company match, paid vacation days and holidays, paid parental bonding leave, and tuition and/or professional certification reimbursement.

Responsibilities

• Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
• Review and evaluate methods of internal control at unit locations.Conduct interviews and gather information from various sources to obtain understanding of the flow of information in a process.
• Assist others in identifying areas for improvement in efficiencies and in the effectiveness of internal controls.
• Test for compliance with corporate policies, federal regulations and generally accepted accounting principles; provide recommendations to minimize deficiencies.
• Participate in audit planning; develop plan and scope of an audit and prepare audit planning memo and program.
• Write audit reports regarding results of audits, to include issues, recommendations, and management\'s response.
• Perform and assist in the completion of investigations or special project memos.

Qualifications

• Bachelor\'s degree in accounting, internal audit, or finance, with a strong commitment to pursue CPA, CIA, CFE or other approved certification. MBA or master\'s in accounting is a plus.
• Must have a baseline knowledge of audit procedures with a minimum 6+ months of work experience.
• Entry level knowledge of accounting principles and evaluating internal audit standards, procedures and techniques is required.
• Basic knowledge of internal control concepts, internal auditing standards, COSO, and risk assessment practices.
• Strong MS Office skills required.
• Exceptional interpersonal skills and a strong sense of self-confidence to be the expert on site, dealing with personnel at various levels of management.
• Strong analytical, problem solving, and communication skills.
• Ability to multitask and work well in an ambiguous environment.
• Basic data analytic abilities to identify trends and areas of concern from large data sets.
• Must be able to travel to Delaware North\'s operations as needed, on audits at other worldwide destinations.

Who We Are

Finger Lakes Gaming & Racetrack, owned and operated by Delaware North, features more than 1,500 video gaming machines and brings the thrill of live thoroughbred racing from April to November and year-round simulcast wagering on thoroughbred and harness racing from across the country. Finger Lakes presents various dining options including a large buffet.

At Delaware North, you\xe2\x80\x99ll love where you work, who you work with, and how your day unfolds. Whether it\xe2\x80\x99s in sporting venues, casinos, airports, national parks, iconic hotels, or premier restaurants, there\xe2\x80\x99s no telling where your career can ultimately take you. We empower you to do great work in a company with 100 years of success, stability and growth. If you have drive and enjoy the thrill of making things happen - share our vision and grow with us.

Delaware North Companies, Incorporated and its subsidiaries consider applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status. Delaware North is an equal opportunity employer.

Delaware North