Job Description

Job LocationsUS-CO-Black Hawk
ID
2022-17025
Employment Type
Full-Time
Subdivision
Accounting/Finance, Casino, Hospitality

Overview

Job Title: Compliance Administration Officer

Salary: $45,000 - $55,000

Status: Full Time

Shift: Days

In addition, we are offering you a $600 referral bonus for every friend/family that you bring after you start.

Luxury matched only by the sublime beauty of the Colorado Rockies awaits you in our all new ULTIMATE resort. Experience everything that surrounds our beautiful location in the heart of the Rocky Mountains, including world-class skiing, fishing and horseback riding.

Monarch’s ultimate resort features a Chophouse, 24/7 Café, Buffet, and Bistro Restaurant. Experience the heart-pounding gaming action on our newly-expanded casino floor, featuring over 1,200 of the hottest slot machines, 40 table games including: black jack, Pai Gow, roulette, and baccarat with unlimited betting; a new poker room and sports betting room. On our 23rd floor experience breath taking panoramic mountain views in our Spa, Fitness Center, and Pool.

There are many great advantages to work in our accounting department:

  • Day shift and consistent schedules
  • Free Hot Meal per shift
  • Non-smoking environment
  • Subsidized transportation
  • Advancement opportunities

Responsibilities

  • To effectively evaluate systems of internal control, operating processes, and other management requests.
  • ICA must be familiar with the internal control objectives and operating procedures for the specific area of operations they are reviewing.
  • Protect the company’s assets and ensure that the company performs its gaming related operations in compliance with local, state and federal gaming regulations.
  • Ensure that non-gaming operations are performed in compliance with company standards, operating procedures and/or directives.
  • Effectively evaluate systems of internal controls as pertaining to Sarbanes-Oxley including, but not limited to, the testing of controls, reporting deficiencies, and remediation.
  • Effectively evaluate systems of internal control, operating processes, and other management requests.
  • Perform additional audits and audit procedures as requested by Monarch’s Audit Committee, Management, or the ICO.
  • Other duties as assigned.

Performance Expectations

  • Complete one full set of the ICMP Compliance Checklist for Internal Compliance every six months.
  • Prepare a report summarizing each noncompliance issue noted during the completion of the Compliance checklists. This report must include recommended corrective action plan for each noncompliant item.
  • Perform follow-up observations and examinations of problem areas cited by the ICO, external auditors and the various state gaming agencies verifying that corrective action has been taken to prevent future non-compliance.

Qualifications

Required Skills:

Knowledge, Skill and Ability:

  • The ability of the ICA to act independently of the individuals responsible for the functions being audited or reviewed is crucial.
  • Ability to acquire and maintain a Colorado Support Gaming License.
  • Strong verbal and written communication skills required.
  • Must be familiar with the internal control objectives and operating procedures for the specific areas of operations being reviewed.

Education, Training & Experience:

  • 5 years of Gaming related experience required. Auditing experience required operational experience preferred.
  • College degree in Accounting, Finance or other business related curriculum.
  • T31 knowledge, training, and experience preferred.

Cultural Best Fit Characteristics

  • Able to perform significant output with minimal wasted effort.
  • Does not cut corners ethically. Earns trust and maintains confidences.
  • Ability to learn quickly and proficiently understand and absorb new information.
  • Ability to work various shifts, weekends and holidays.

Not only does Monarch offer a luxury experience for guests we offer luxury benefits to our Team Members as well!

Full Time Team Members (30+ hours) will enjoy the following benefits and perks:

  • 2 Weeks PTO at your first-year anniversary of employment
  • 6 Observed Holidays and Holiday Pay
  • Health Benefit Insurance Package after 90 days includes: medical, dental, vision, life insurance, short term disability, 401k with company match
  • Relocation Reimbursement

Part Time and Full Time Team Members (TMs) will enjoy the following benefits and perks:

  • 1 Free Hot Meal per shift and Unlimited Coffee, Tea, Soft Drinks
  • Up to 48 hours of Sick Pay for Team Members Under 30 hrs per Week
  • 80% Subsidized Bus Transportation Options
  • Free Covered Parking
  • Education/Tuition/Certification Reimbursement (up to $6,000 per calendar year)
  • Wardrobe/Uniforms and Dry Cleaning Provided Free of Charge for most positions
  • Career Development and Advancement Programs
  • Team Member Anniversary Recognition (earn resort credit, vacation trips and more!)
  • Team Member Hotel, Retail and Spa Discounts

Save your gas and mileage on your car! Check out these convenient casino bus routes at www.casinoshuttle.com or www.aceexpresscoaches.com. As a Team Member of Monarch, we subsidize your bus transportation up to 80%!

An Equal Opportunity Employer: Monarch Casino Resort Spa does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, genetic information or any other status protected by law or regulation. It is Monarch’s intention that all qualified applicants are given equal opportunity and that selection decisions be based on job-related factors.

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Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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