Internal Audit Manager

Job Description

Robert Half is hiring a Revenue Audit Supervisor to join a dynamic and growing team. The Revenue Audit Supervisor oversees a team of revenue audit professionals responsible for tracking and reconciling cash flow across gaming and non-gaming revenue streams. This role ensures assets are protected through effective internal controls and that financial records comply with legal, regulatory, and minimum internal control standards (MICS).

Key Responsibilities

Supervise the daily accounting close for gaming machines, machine drops, and non-gaming revenue streams

Oversee daily audits of gaming revenue and payouts, as well as non-gaming revenue including hotel, food and beverage, retail, spa, and other amenities

Perform and review machine and bingo performance analysis and reporting in accordance with MICS requirements

Ensure accurate reporting related to gaming winnings and tax withholding

Supervise tracking and reporting of employee tips, shortages/overages, complimentary activity, progressive liabilities, and customer point adjustments

Maintain confidentiality, data security, and appropriate record retention standards

Investigate revenue-related customer issues and assist in resolution

Control and track security paper and gift certificates

Perform other duties related to the revenue audit function as needed

BENEFITS OFFERED:

SALARY RANGE: $70,000-$90,000

Healthcare Benefits: 100% paid medical, dental and vision for the employee

Retirement Plan: 401k with a 5% match

PTO: 26 days paid time off in addition to paid holidays

Qualifications

Education & Experience

Bachelor’s degree in Accounting, Finance, or a related field (other degrees may be considered with relevant experience)

Prior supervisory experience preferred

Minimum of three years of auditing or accounting experience required

Experience in a highly regulated industry is a plus

Ability to obtain and maintain any required gaming or regulatory licenses

Skills & Knowledge

Strong understanding of Generally Accepted Accounting Principles (GAAP), audit theory, and internal controls

High attention to detail with strong analytical and problem-solving skills

Proven ability to lead, motivate, and manage a small team to meet deadlines

Working knowledge of domestic and foreign tax withholding and reporting requirements

Highly organized with a strong sense of professional skepticism

Intermediate proficiency in Microsoft Excel

Full-time