About this role
This senior revenue audit role oversees audits across US retail locations, maintains internal controls for gaming regulations, and participates in gaming and regulatory audits with regulators. The manager leads a team responsible for cashbook records, cash reconciliations, and detailed monthly complex spreadsheets, including IRS and state gaming withholding and tax filings.
Key Responsibilities
- Oversee the audit of every retail location operated in the US
- Manage internal controls and Minimum Internal Controls for gaming regulations
- Oversee cashbook records and cash reconciliations at the book
- Lead IRS and state gaming withholding audits and associated tax filings reporting
- Train casino partners and lead transitions and state launches
Technical Overview
Finance and audit operations focused on gaming compliance: internal controls, revenue audit processes, cash reconciliation, and withholding tax reporting using Excel and complex spreadsheet workflows. No dedicated accounting software tools are explicitly named beyond Excel.
Ideal Candidate
The ideal candidate has 5+ years in sports betting or casino finance and proven experience overseeing the revenue audit function, including maintaining internal controls and schedules for gaming regulations. They are an Excel-strong leader with experience managing large teams, preparing complex monthly spreadsheets, and overseeing IRS and state gaming withholding and associated tax filings.
Must-Have Skills
Responsible for the preparation and for a team overseeing cashbook recordsincluding cash reconciliations at the bookResponsible for the creation and maintenance of detailed monthly complex spreadsheetsAccurate revenue audit function oversightMaintain internal controls and schedules related to required gaming regulationsArticulate and update Minimum Internal Controls pertaining to the audit functionProficient in buildingmaintainingand presenting complex spreadsheetsExcel skills to lead initiatives to gain efficiencies in current processesExperience overseeing revenue audit function5+ years or sports betting or casino finance atmosphere3-5 years of experience managing and leading large teamsLead team through transitions and state launchesEnsure proper training of staff and future leaders within the departmentLead team meetings and communicationsEstablish and maintain team collaboration and work as cohesive unit
Required Skills
Revenue audit functionretail location auditinternal controlsMinimum Internal Controlsgaming regulationsgaming withholdingstax filingsIRS reportingcashbook recordscash reconciliationscomplex spreadsheetsmonthly complex spreadsheetsExceltraining casino partnersstate launchesaudit processes
Hard Skills
Revenue audit functionRetail location auditInternal controlsGaming regulations complianceMinimum Internal ControlsGaming withholdingsTax filingsIRS gaming withholding reportingState gaming withholding reportingCashbook recordsCash reconciliationsComplex spreadsheet creation and maintenanceMonthly complex spreadsheetsExcel skillsTraining casino partnersAudit processesSpreadsheets (detailed monthly complex spreadsheets)Cash reconciliation at the book
Soft Skills
Leadership and team managementStrong communication skills (written and verbal)Ability to lead team meetings and communicationsStakeholder collaborationAbility to lead transitions and state launchesRegular office attendance and reliabilityTeam collaboration
Keywords for Your Resume
Senior Manager Revenue AuditRevenue auditaudit of retail locationsgaming regulationsinternal controlsMinimum Internal Controlsgaming withholdingstax filingsIRSstate and federal gaming withholdingscashbook recordscash reconciliationscomplex spreadsheetsmonthly complex spreadsheetsExceltrainingcasino partnersgaming and regulatory auditsregulatorstechnology teambetting platformaudit processesstate launcheslarge team managementsports betting finance
Deal Breakers
Must have 5+ years in sports betting or casino finance atmosphere, Must have 3-5 years of experience managing and leading large teams, Must have experience overseeing revenue audit function
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