Position Responsibilities:

• Work closely with Chief Audit Officer and other supervisory audit staff in conducting audits. Execute detailed audit programs.
• Develop audit plans and perform initial and follow-up audits in accordance with professional standards.
• Independently execute approved audit programs by examining, testing, verifying and evaluating operational areas as required.
• Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses.
• Write and update narratives of areas being audited.
• Prepare draft planning memos, audit programs for management review.
• Evaluate audit findings; prepare and presents the results of audit work and recommendations to management in the form of oral and written communications.
• Stay abreast of company policies and procedures, current developments in racing industry, accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
• Coordinate and interact with management, administrators, faculty, and staff, and with external audit agencies, as needed.

Qualifications:

• Bachelor’s degree, preferably in Accounting or Finance.
• CPA certification preferred.
• 3+ years of audit experience—Big 4 a plus
• Good operational / financial background.
• Solid analytical skills and problem solving abilities.
• Strong verbal and written communication skills.
• Strong time management and project management skills.
• CIA / CISA certifications a plus.