Welcome page Returning Candidate? Log back in! Internal Auditor - Petersburg Requisition Post Information* : Posted Date 12 hours ago(6/24/2025 11:00 PM) Requisition ID 2025-10464 # of Openings 1 Job Locations US-MD-Hanover Department Legal and Compliance Overview

Why We Need Your Talents:

At Live! we pride ourselves in our exceptional people.   Our Team Members are the foundation of our success and truly the most valuable part of the Live! brand.

 

Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.

Responsibilities (Text Only) Where You'll Make an Impact:
 
- Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures. 
- Define scope of audits, determine appropriate methods of evaluation, prepare reports of findings, and recommend corrective action to resolve issues discovered during the audit process.
- Exercise discretion and independent judgment to identify and communicate internal control weaknesses in an organized manner.
- Work with other departments at all levels, develop solutions to correct noted conditions; strengthen internal controls, policies, and operational procedures; and reduce costs.  
- Assist in developing coordinating annual audit plans, risk assessments, and internal audit programs.
- Identify opportunities to improve efficiencies, processes, procedures, and company performance.
- Provide ongoing reporting to company management and share best business practices on areas to improve efficiency in operations.
- Develop and maintain a thorough understanding of company accounts, financial processes, systems, policies, and procedures and maintain technical proficiency with Generally Accepted Accounting Principles (GAAP), auditing standards, trends, and best business
- Respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management including exception reporting and analysis.  
- Ensure full compliance with departmental Internal Controls, policies, procedures, and regulations.
- Perform other duties as assigned. Qualifications

Must-Haves:

Bachelor’s degree in Business, Finance, Accounting or equivalent strongly preferred. 1+ years of experience in audit or regulatory compliance or 3+ years in the hospitality or gaming industry strongly preferred.Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred. Office skills must include the ability to use standard office equipment and intermediate knowledge of Microsoft Office. The ability to maintain discretion in handling confidential information.  The ability to interact with stakeholders of all levels and understand the interests of multiple stakeholders and how those interests relate to Live! Casino and Hotel and its goals.Must have the ability to secure and maintain licensure as required by Virginia Gaming Control Board or any other applicable regulatory entity as may be required to perform assigned duties, or as required by Live’s operating standards. What We Offer

Perks We Offer You

Generous Bonus StructureComprehensive Health Coverage Retirement Savings with Company MatchLeadership Skills Development & Mentorship ProgramsTuition ReimbursementExclusive Discounts on Travel, Services, Goods and Entertainment

 

Life at Live!

Individuals chosen to be part of the Live! Team can expect:

 

To be part of an exciting experience unlike any other in the market.To be given the power and responsibility to put service and community first.To come together as a strong team, while valuing and celebrating our diversity.To be given the tools, resources, and opportunity to grow in their career.To work hard and have fun.

 

Live is a 24 hour /7 days per week high energy casino with a culture committed to fairness, teamwork, and most importantly FUN.The casino is large and fast paced, requiring the ability and energy to move about it with a true sense of urgency!Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises.You will work in an environment where smoking is allowed.