Requisition ID
Minimum Age (Yrs)
Union Status


It is the primary responsibility of the Internal Control Manager to manage, train, implement and audit controls of property income and assets for both gaming and non-gaming operations. All duties are to be performed in accordance with departmental and property policies, practices, and procedures. 


Specific Job Functions:

  • Analyze business operations, trends, costs, revenues to assist management with preventing fraud and inefficiencies.Coordinate new control procedures with all levels of operational management.
  • Assist the Casino Controller with ensuring property compliance with the MICS (Minimum Internal Control Standards) and Regulations of the Gaming Control Board.
  • Assist the Hotel Controller with managing and following up with all cash variance exceptions with operational management.
  • Assist the Operations Controller with asset protection and theft prevention through inventory counts.
  • Assist the Casino Revenue Audit Manager with month end closing, journal entries, account reconciliation and preparation of all Casino taxes.
  • Perform unannounced cash locker, cash drawer and cashier bank audits. Resolve all discrepancies.
  • Utilize the eConnect system to prevent fraud and assist management with departmental investigations.
  • Review operational income and revenue computer systems (Point of Sale, Financial, and Gaming systems) controls to ensure integrity and sensitive data are not compromised.
  • Perform unannounced cash locker, cash drawer and cashier bank audits. Resolve all discrepancies.
  • Provide support to the CFO and Casino Controller for ad hoc operational analysis as needed.


  • College degree or equivalent work experience required
  • Detail-Oriented and a high degree of integrity necessary
  • 3 years of experience in fraud prevention and income control
  • 3 years of experience with implementing processes, procedures and training personnel.
  • An intermediate knowledge of Microsoft Office required
  • Must have, or be able to obtain, a Gaming Registration
  • Professional appearance, communication and demeanor a must


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