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INTERNAL AUDITOR SUPERVISOR

Sports Wagering Audit Supervisor

Recruitment #22-004376-0002

GRADE

19

LOCATION OF POSITION

Maryland Lottery and Gaming Agency

1800 Washington Boulevard Ste. 330 

Baltimore, Maryland 21230

Main Purpose of Job

This position is located in the Gaming Division - Audit Office of MLGCA. The incumbent serves as the Sports Wagering Audit Supervisor and performs a variety of specialized auditing tasks. This position conducts on-site and off-site audits of sports wagering licensees (i.e., casinos, bingo halls, other authorized locations and online/mobile licensees) which may require the incumbent to travel and work early mornings and overnight, if necessary. This position is responsible for supervising audit staff assigned to sports wagering audits. Audit staff will monitor sports wagering revenue and conduct compliance audits and testing internal controls of sports wagering licensees. This position shall prepare audit reports, including recommendations for corrective action. The incumbent works under the supervision of the Director of Audit & Regulatory Compliance, who provides auditing services to the Maryland Lottery Gaming Division.

POSITION DUTIES

Manage the sports wagering divisions audit function that has oversight over all operations of sports wagering licensees which includes;

1. Report to Director of Audit and Regulatory Compliance;

2. Conduct risk assessment and develop annual audit plan showing the facilities, licensees and activities to be audited, and time and staff allocated for audits;

3. Prepare and monitor monthly audit hours budget;

4. Train department staff;

5. Design and implement audit programs specific to each sports wagering licensees’ operations;

6. Plan, supervise, coordinate, assign and evaluate the work of Sports Wagering Auditors assigned to perform audits;

7. Conduct conferences with management of sports wagering licensees to discuss audit findings and to recommend corrective action;

8. Coordinate review and approval of audit reports and discussion notes;

9. Coordinate audit follow-up with department staff to ensure corrective action has been taken;

10.  Review operator financial statements and other financial and audit related activities; and

 Travel to sports wagering facilities.

 Perform other special projects as requested by management. This includes and is not limited to;

1. Supervising staff assigned to controlled demonstrations; and

2. Researching regulations, policies and procedures.

MINIMUM QUALIFICATIONS

Education:   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. Candidates may substitute the 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 for one year of the required experience.

3. Candidates may substitute one year of professional accounting experience for one year of the required experience.

4. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a year-for-year basis for the required experience.

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

Resumes will NOT be accepted in lieu of completing the online or paper application.  Online application process is STRONGLY preferred.  If online access is not available, applicants may submit a paper application and direct any inquiries to: 

 

Maryland Lottery and Gaming Agency

Attn: Marcus Staten

1800 Washington Boulevard, Suite 330 

Baltimore, MD 21230

Office: 410-230-8766 or email: marcus.staten2@maryland.gov

 

TTY Users: Call via Maryland Relay

 

As an equal opportunity employer, Maryland is committed to recruiting, retaining and promoting employees who are reflective of the State’s diversity. 

 




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