Gannon Grosh

**** *. ******* ****** ****: 765-***-****

MUNCIE, IN 47303 acn375@r.postjobfree.com

Education July 2007

Ball State University Muncie, IN

Accounting

Bachelor's of Science in Accounting

Preparing for the CPA Exam

Work experience

March 2013-January 2015

Hoosier Park Racing & Casino Anderson, IN

Internal Audit Manager

* Plan, organize and complete compliance audits,

operational audits, and special projects according to

the annual Audit Plan prepared by the Vice President of

Internal Audit and Compliance, as approved by the

Corporate Controller and/or corporate management.

* Participate in the analysis of data, examination of

departmental records, and interviewing of employees to

ensure that transactions are properly recorded and in

compliance with applicable laws and regulations.

* Managing and/or executing regulatory compliance,

operational, financial, and IT audits as needed.

* Develop and deploy risk assessment strategies and

tools.

* Ability to understand, analyze, and recommend

improvements to the System of Accounting and Internal

Controls.

* Oversee the analysis of data, examination of

departmental records, and interviewing of employees to

ensure that transactions are properly recorded and in

compliance with applicable laws and regulations.

* Prepare and organize work papers, document procedures

performed, and support audit findings and

recommendations.

* Report known deficiencies, such as duplication of

effort and fraud, in the System of Accounting and

Internal Controls.

* Assist external auditors, when requested.

* Travel to Off Track Betting (OTB) locations for onsite

audits of the property and countdown of the impressed

funds.

January 2009-March 2013

Hoosier Park Racing & Casino Anderson, IN

Internal Auditor

* Perform and/or assist in the planning and execution of

compliance, financial, and operational audits of

business operations.

* Assess compliance with governmental and jurisdictional

regulatory requirements, financial accounting and

auditing standards, and company policies to ensure

company assets are safeguarded.

* Examine and evaluate the adequacy and effectiveness of

information systems and business controls.

* Compare and contrast property controls with regulatory

requirements and generally expected internal controls.

* Assist in creating audit programs.

* Identify and document business processes and controls

in order to evaluate risks and compensating controls.

* Assist in providing advisory and consulting services to

improve efficiency, effectiveness, and utilization of

company assets.

* Performing money room and food & beverage inventory

audits at off-track betting facilities throughout

Indiana.

* Contribute to a strong relationship with property

management and staff.

* Lead or facilitate meetings with guidance from more

senior staff to discuss audit findings and consulting

services with top levels of management.

* Assist in performing a wide variety of ad hoc special

projects that may include collaboration with corporate

or property management, as well as government agencies

May 2008 - January 2009

Hoosier Park Racing & Casino Anderson, IN

Cage Cashier

* Responsible for receiving and exchanging cash and

tickets from patrons in accordance with departmental

procedures, internal controls, and other regulations

* Preparing the cash drawer reconciliation and accounting

records, maintaining and balancing cash drawers of

$100,000 and $500,000

* Directing guest disputes, questions and/or suggestions

to appropriate departments

July 1993-July 1997

Pizza Hut Muncie, IN

July 1997-March 2005

Domino's Pizza Muncie, IN

Manager (for both companies)

* Hiring, training, and disciplining of employees,

scheduling, and payroll.

* Nightly, weekly, monthly paperwork, purchasing, and

tracking of inventory.

* Coordinate local advertising.

* Maintained a high sales volume resulting in the store

placing in the top 10 stores in the region on a regular

basis (Domino's Pizza) and top 2 of 15 stores in the

franchise on a regular basis (Pizza Hut)

* Set new sales records for the stores

* Attended International Marketing & Sales Convention, Las Vegas, NV 1998.

* Attended National Campus Marketing Convention, New Orleans, LA 2003.

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