Job Overview
The Director of Audits advises the WV Racing Commission and the Agency's Executive Director on all matters relating to accounting activities performed on behalf of the Commission at the four pari-mutuel race tracks licensed in the State of West Virginia. The Director of Audits is responsible for the establishment of internal controls surrounding the accountability of funds collected by the Commission at each track and from various revenue sources. The Director of Audits is also responsible for the preparation of monthly and annual financial statements, as well as all activity related to the preparation and execution of GAAP reporting in accordance with GASB-AICPA pronouncements.

Duties

Conduct thorough audits of financial statements, records, and reports to ensure compliance with applicable laws and regulations.
Analyze financial data using various financial software tools to identify trends, discrepancies, and areas for improvement.
Prepare detailed audit reports summarizing findings, recommendations, and corrective actions for management review.
Collaborate with various departments to gather necessary documentation and clarify any discrepancies found during the audit process.
Stay updated on industry regulations, standards, and best practices to ensure the auditing process remains compliant.
Assist in the development of audit plans and strategies to enhance the efficiency of the auditing process.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field and be an active license Certified Public Accountant.
Five (5) years of full-time experience in preparing or auditing GAAP-based financial statements.
Strong analytical skills with attention to detail and accuracy.
Excellent communication skills, both written and verbal, for effective reporting and collaboration.
Ability to work independently as well as part of a team in a fast-paced environment.

Job Type: Full-time

Pay: $70,000.00 - $80,000.00 per year

Benefits:

Dental insurance
Health insurance
Life insurance
Paid time off
Retirement plan
Vision insurance

Schedule:

8 hour shift
Day shift
Monday to Friday

Ability to Commute:

Charleston, WV 25302 (Required)

Ability to Relocate:

Charleston, WV 25302: Relocate before starting work (Required)

Work Location: In person

West Virginia Racing Commission

New Jobs

Chief Financial Officer