Internal Audit Manager

Do you thrive in a fast-paced & exciting environment? Do you have a passion for regulations, data, and analysis? Do you want to be part of a company that not only cares for and uplifts their team members but also the community around them? Then Happy Valley Casino may be the place for you as we introduce our premier entertainment concept to State College!

Job Summary

 We are seeking a highly skilled and experienced Internal Audit Manager to conduct the internal audit functions to ensure compliance with gaming regulations. This role requires a strong understanding of financial records, the ability to prepare written reports, and the skill to analyze data effectively. It also demands the ability to multitask, develop positive working relationships, and maintain professionalism with all stakeholders. This role necessitates a strong background in compliance with gaming, federal, state, local laws & OSHA regulations.

Primary Duties and Essential Job Functions

• The Casino Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the casino environment. This role ensures compliance with gaming regulations, financial policies, and operational procedures, while safeguarding assets and promoting ethical conduct. 
• Conduct regular audits of casino operations, including gaming, cage, count room, surveillance, and hospitality departments Ensure adherence to local gaming laws, internal policies, and regulatory requirements.
• Developing and implementing audit plans, performance analysis, and resource management. Prepare detailed audit reports with findings, recommendations, and corrective actions. Work closely with department heads to understand processes and identify control gaps. Provide guidance on best practices and internal control enhancements.
• Establishing and enforcing policies and procedures in accordance with local, state, and federal regulatory requirements.
• Coordinate communications and activities between the casino and external auditors
• Identify operational risks and recommend mitigation strategies. Evaluate the effectiveness of internal controls and suggest improvements.

Minimum Qualifications

• A bachelor's degree in a relevant field such as accounting, finance, or management with a financial background.
• Minimum of five (5) years related experience in internal/financial auditing.
• Certification such as Certified Internal Auditor (CIA) a plus.
• Must be able to be approved and maintain licensure as required by Pennsylvania Gaming Control Board.
• Must have thorough knowledge of approved Responsible Gambling Program.
• Must have thorough knowledge of applicable Federal and State Law, as well as Pennsylvania Gaming Control Board Regulations.
• Exceptional communication skills for interacting with staff & outside companies and internal auditors.
• Knowledgeable in Microsoft Office or other equivalent software as needed.

Why Happy Valley Casino?

• Competitive Medical, Dental, & Vision Insurance
• Vacation & Sick Time That Promote Work/Life Balance
• Company Paid Life Insurance
• Retirement Options
• Free Employee Assistance Program
• Robust Employee Recognition Program
• Local and National Discount Programs Through EAP & Tickets@Work
• Unlimited growth potential