About the role#
The Gaming Casino Audit Intern supports the Division of Gaming by assisting with revenue and compliance audits. You will work under the direction of the Audit Manager and staff to learn how to examine records, interview licensee staff, and ensure adherence to state rules and regulations. This is a full-time, paid internship designed to build your skills in audit procedures and regulatory oversight.
What you'll do#
- Assist with revenue and compliance audits by following established audit and review programs.
- Collect, analyze, and examine data to prepare audit work papers.
- Identify potential audit findings and develop recommendations to bring licensees into compliance with Internal Control Minimum Procedures (ICMP) and Gaming Regulations.
- Evaluate gaming technology to verify proper calculation and reporting of Adjusted Gross Proceeds.
- Prepare reports and presentations for internal review.
- Evaluate source documents and financial information to recommend updates to ICMP.
- Respond to technical inquiries from licensees and explain regulatory requirements or segregation of duties.
- Identify knowledge gaps and help train others on ICMP, tax returns, and related documentation.
- Maintain professional relationships with division staff, licensees, CPA firms, and attorneys.
What you'll need#
- Four years of relevant audit experience or a combination of related education and audit experience totaling four years.
- Current, valid CPA licensure from the Colorado Board of Accountancy or a valid CIA certificate may substitute for the four-year requirement.
- Must be a Colorado resident at the time of application and maintain residency throughout employment.
- Must possess and maintain a valid Colorado driver's license.
- Legal eligibility to work in the United States.
- Preferred: State auditing experience in a regulatory environment.
- Preferred: Experience with TeamMate audit management software and Google Suite products.
Location & details#
- This is a remote position primarily conducted via telework.
- Occasional travel to casinos or state locations is required based on business needs.
- This position is full-time and non-exempt, making it eligible for overtime compensation.
- Final candidates must complete a background investigation and a review of tax records.
About State of Colorado
The State of Colorado operates as a government agency providing services to its constituents. It manages the judicial, legislative, and executive branches of the state government. Founded in 1876, the organization maintains its headquarters in Denver. It employs over 10,001 people across its various departments.
How to get in at State of Colorado
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