INTERNAL AUDITOR PROGRAM SUPERVISOR
Recruitment #14-006010-001
Department | MLGCA Administration and Operations |
---|---|
Date Opened | 4/13/2014 11:59:00 PM |
Filing Deadline | 4/29/2014 11:59:00 PM |
HR Analyst | Cathleen Panagodimos |
Introduction
GRADE
LOCATION OF POSITION
Maryland State Lottery and Gaming Control Agency
1800 Washington Blvd. Suite 330
Baltimore, Maryland 21230
Main Purpose of Job
POSITION DUTIES
Manage the gaming divisions audit function that has oversight over all operations of video lottery facilities and instant bingo facilities including:
· Report to the Director of Audit and Regulatory Compliance;
· Prepare/update risk assessment and develop annual audit plan showing the facilities and activities to be audited, and time and staff allocated for audits;
· Design and implement audit programs specific to each facility operators operations;
· Conduct conferences with management at video lottery facilities, instant bingo facilities and qualifying veteran organizations to discuss audit findings and to recommend corrective action;
· Plan, supervise, coordinate, assign and evaluate the work of Internal Audit Supervisors assigned to perform audits;
· Coordinate review and approval of audit reports;
· Coordinate audit follow-up with department staff to ensure corrective action has been taken;
· Prepare and monitor monthly audit hours budget;
· Train department staff;
· Review operator financial statements and other financial and audit related activities; and
· Provide updates to the Assistant Director for Gaming and Audit Committee, as needed.
Travel to video lottery facilities and instant bingo facilities.
Perform other special projects as requested by management. This includes and is not limited to;
· Supervising staff assigned to controlled demonstrations; and
· Researching regulations, policies and procedures.
MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS
Education: Possession of a bachelor's degree in accounting from an accredited college or university or a bachelor's degree from an accredited college or university with 30 credit hours in accounting and related courses, including or supplemented by 3 credit hours in auditing.
Experience: Five years of experience conducting financial and operational internal audits that include elements for finance and compliance, economy and efficiency, and program results.
Notes:
1. Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974 will be considered to have met the educational requirement referenced above.
2. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for one year of the required experience.
3. Applicants may substitute one year of professional accounting experience for one year of auditing experience.
DESIRED OR PREFERRED QUALIFICATIONS
Preferred Qualifications:
· CPA or CIA
· Supervisory experience of audit staff working in multiple remote locations.
· Gaming and/or Regulatory experience.
· Detail oriented person with experience reviewing regulations and operating procedures.
· Demonstrated work experience performing duties assigned to this position.
· Excellent leadership, time management, interpersonal, oral and written communication skills.
LICENSES, REGISTRATIONS AND CERTIFICATIONS
Employees in this classification may be assigned duties which require the operation of a motor vehicle. Employees assigned such duties may be required to possess a motor vehicle operator’s license valid in the State of Maryland.
BENEFITS
FURTHER INSTRUCTIONS
Further Instructions:
If you do not have internet access, please mail your application to:
Maryland State Lottery and Gaming Control Agnecy
Attn: C. Panagodimos
HR Department
1800 Washington Blvd. Suite 330
Baltimore, Maryland 21230
For additional information please call 410-230-8765
TTY Users Call : 1-800-735-2258