Working knowledge of Microsoft Office Suite (Excel, Word, and Outlook.) Must be able to clearly and appropriately communicate, both verbally and in writing to team members, vendors and guests.
Possess a thorough understanding of the established company, departmental policies & procedures. Perform the duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program as described in Section A of the Rivers Casino – Des Plaines ICS. Report improper or illegal or suspected improper or illegal acts by a Rivers Casino – Des Plaines employee to the Internal Audit Manager and the Illinois Gaming Board. Reviews procedures and safeguards for company assets and properties.Īscertains the reliability of accounting and other data produced within the company. Reviews compliance with gaming regulations and the submitted system of internal controls is monitored and c. Conducts independent audits within the company for review of accounting, financial and other operations to determine the adequacy and effectiveness of accounting and management controls b. Overall responsibility for the following: a.
