Lead Auditor/Audit Manager - 00004

Apply now Job no: 5088471
Work type: Full-Time (Salaried)
Location: New Kent, Virginia
Categories: Audit and Finance

Title: Lead Auditor/Audit Manager - 00004

State Role Title: Audit Services Manager I

Hiring Range: $110,000 to $130,000

Pay Band: 6

Agency: Virginia Racing Commission

Location: Virginia Racing Commission

Agency Website: www.dhrm.virginia.gov

Recruitment Type: General Public - G

Job Duties

The Lead Auditor / Audit Manager heads the audit team, supervising Auditors, setting audit strategies,
and ensuring that all gaming-related financial and operational audits are performed thoroughly,
accurately, and in line with regulatory mandates.

The Virginia Racing Commission (VRC) regulates the racing and wagering industry within the
Commonwealth, safeguarding public trust and ensuring accurate revenue collection and financial
integrity. The VRC’s Finance Division exists to uphold these objectives through effective budget
management, internal controls, and comprehensive financial oversight of both the Commission and its
licensees.

Minimum Qualifications

In-depth knowledge of accounting principles, audit techniques, and internal control frameworks.
Strong supervisory and mentoring skills, enabling effective oversight of Auditors’ work.
Familiarity with gaming industry requirements (MICS, tax filings, financial reporting) or similar regulated
environments.
Analytical and critical-thinking skills to interpret complex financial data and detect irregularities.
Excellent communication to convey audit findings and recommendations to senior leadership and
licensees

Additional Considerations

Experience conducting audits and analyzing data.

Special Instructions

You will be provided a confirmation of receipt when your application and/or résumé is submitted successfully. Please refer to “Your Application” in your account to check the status of your application for this position.

 

Contact Information

Name: Debbie Howe

Phone: (804) 292-6497

Email: Deborah.Howe@dhrm.virginia.gov

 

In support of the Commonwealth’s commitment to inclusion, we are encouraging individuals with disabilities to apply through the Commonwealth Alternative Hiring Process. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI). Service-Connected Veterans are encouraged to answer Veteran status questions and submit their disability documentation, if applicable, to DARS/DBVI to get their AHP Letter. Requesting an AHP Letter can be found at AHP Letter or by calling DARS at 800-552-5019.

Note: Applicants who received a Certificate of Disability from DARS or DBVI dated between April 1, 2022- February 29, 2024, can still use that COD as applicable documentation for the Alternative Hiring Process.

Advertised: Eastern Daylight Time
Applications close: Eastern Daylight Time

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