Review Vacancy
TitlePrincipal Internal Auditor
Occupational CategoryNo Preference
Bargaining UnitM/C - Management / Confidential (Unrepresented)
Salary RangeFrom $80327 to $101536 Annually
Appointment Type Contingent Permanent
Minimum Qualifications One year of permanent competitive service as a Principal Internal Auditor, OR
Reachable for appointment from the current Principal Internal Auditor eligible list #37-434. Candidates who are on the eligible list for this title for this location do not need to respond to this posting, but are encouraged to return canvass letters with signature.
Duties Description Under the general direction of the Chief Accountant, the Principal Internal Auditor will perform duties that include, but are not limited to, the following:
• Supervise, plan and direct the day-to-day work of the Revenue Audit unit within the Bureau of Administration & Finance. The Revenue Audit unit is responsible for the collection and auditing of revenues related to video lottery gaming, commercial gaming, tribal gaming, horse racing, charitable gaming, and interactive fantasy sports. The incumbent will supervise four auditing and clerical staff.
• Consider generally accepted auditing standards established by the American Institute of Certified Public Accountants to design revenue audit programs to ensure compliance with Section 1302 of the Racing, Pari-Mutuel Breeding Law (commercial gaming).
• Develop and implement policies, procedures and internal controls governing the collection, distribution and recording of program revenues. The incumbent will assist in the development and maintenance of revenue tracking systems to account for the collection and distribution of program revenues, including new systems for commercial gaming and interactive fantasy sports.
• Supervise the reporting of program revenues and other ad hoc reports as required by management, including the Commission’s annual report and weekly and monthly website reports. The incumbent will also assist in the preparation of the New York Lottery’s Enterprise Fund financial statements prepared in accordance with generally accepted accounting principles.
• Oversee the capital awards program for video lottery gaming facilities which includes the review and audit of reimbursement requests, verification of deposits, and monthly reporting. Reimbursement requests are audited to ensure costs are valid, were used for capital expenditures consistent with GAAP and statutory compliance.
• Oversee the video gaming marketing allowance reimbursement program including the desk review of audited marketing financial statements.
• Oversee the review of independently audited financial statements and SSAE 16 audits submitted by regulated entities to ensure compliance with various statutory requirements.
• Oversee internal control testing for the Bureau of Administration and Finance.
Additional Comments • Experience performing revenue auditing in a gaming environment preferred
• Experience with the design, planning and testing of internal controls
• Working knowledge of Racing, Pari-Mutuel Wagering and Breeding Law, Article 34 of the Tax Law, and Tribal-State Gaming Compacts
• CPA preferred
Appointment will be contingent upon completion of a fingerprint background check before an official appointment offer can be made.
Some positions may require additional credentials or a background check to verify your identity.
Email Address Human.Resources@gaming.ny.gov
Address
PO Box 7500, One Broadway Center
Notes on ApplyingThe NYS Gaming Commission has several vacancies for which we are currently recruiting. Please specify the title and Vacancy ID number in the Subject Line of your email or fax submission.
Please submit a cover letter and resume indicating that you are applying for Principal Internal Auditor and include the Vacancy ID number. You should clearly indicate how you meet the minimum qualifications for this position. Your Social Security Number may be required in order to confirm your eligibility for this position.