What are the responsibilities and job description for the Accounting and Audit Manager position at JERRYS NUGGET INC?
We are seeking a highly experienced and detail-oriented Accounting and Audit Manager to
oversee all gaming operations and regulatory compliance within our casino. The primary
focus of this role is ensuring accuracy in daily audits, maintaining gaming and regulatory
compliance, and effectively managing the accounting and audit staff. This leadership role
requires a candidate with a proven track record as a Casino Controller or Accounting and
Audit Manager, strong team management experience, and the ability to operate effectively
in a structured, well-managed environment with a consistent 40-hour work week.
Key Responsibilities
Oversee all accounting and auditing functions for the casino's daily operations
Ensure daily audit compliance with all applicable gaming regulations, internal controls,
anti-money laundering (AML) requirements, and company policies
Manage and lead an audit team of approximately 8 employees
Maintain strong knowledge of General Ledger accounting and Accounts Receivable
processes
Coordinate audits and work with internal and external auditors
Maintain and enforce internal controls and audit procedures
Ensure full compliance with Title 31 / AML regulations, including reporting, training,
and internal controls
Oversee gaming compliance processes and coordinate with regulatory agencies as
required