AUDITOR - Division of Gaming

This position is open only to Colorado state residents.

The mission of the Colorado Department of Revenue (CDOR) is to become a trusted partner to every Coloradan to help them navigate the complexities of government so they can thrive. We are driven by our values of service, teamwork, accountability, integrity, and respect.

The vision of the department is to empower businesses and individuals through quality customer service, innovation, and collaboration. We celebrate diversity and support an equitable and inclusive culture. We embrace our differences because we believe this brings innovation to our work. For more exciting information about the Department of Revenue, enjoy this brief video.

Ensures that limited gaming is conducted honestly, fairly, and competitively, and is free from criminal and corrupt elements.

Fulfill the declaration of the General Assembly of the State of Colorado, which states that the success of gaming is dependent upon public confidence and trust that limited gaming is conducted honestly and competitively, that the rights of creditors of licensees are protected and that gaming is free from criminal and corruptive elements, Section 44‑30‑102, C.R.S. This is achieved, in part, by ensuring that gaming taxes are properly reported and paid and that licensees comply with Gaming Rules, Regulations, and Internal Control Minimum Procedures.

Provide audit assistance to the Lead Auditor and Audit Manager in completing revenue audits and conducting all aspects of compliance audits of licensees. Assignments are structured and performed with direction and assistance from others with the intent to train positions for a higher level in the class series. This position will also perform duties that may not be present within this PD, as assigned by the appointing authority or supervisor.

• Examine records and interview licensee staff to complete revenue audits and compliance reviews by completing the audit and review steps outlined in the audit and review programs.
• Clarify objectives of the rules, regulations, and ICMP to licensees when conducting compliance reviews and audits in the field and responding to phone inquiries. This may include such items as explaining appropriate segregation of duties for a licensee’s particular operations and circumstances or explaining program‑specific policies and processes by assisting Stakeholders in the interpretation of ICMPs.
• Participate in evaluation of gaming technology to ensure compliance with the Internal Controls and proper calculation and reporting of Adjusted Gross Proceeds. Within the limits established by the Division’s Rules, Regulations, ICMP and Audit Section, evaluate source documents, records, financial information, and work with other members in the Audit Section to recommend any necessary revisions or updates to ICMP to support the compliance of gaming technology.

• Based on the results of the audits and compliance reviews and the information obtained, develop findings and recommendations needed to bring licensees into compliance with ICMP or Gaming Regulations. Discuss recommendations with the Lead Auditor, Audit Manager or Chief Auditor. If recommendations are discussed with the Lead Auditor, the Lead Auditor will review the findings and recommendations with the Audit Manager or Chief Auditor.
• Participate in report preparation and presentations.
• Participate in evaluation of gaming technology to ensure compliance with the Internal Controls and proper calculation and reporting of Adjusted Gross Proceeds.

• Answer technical inquiries of licensee’s and clarify, counsel, and advise on the Division’s interpretations of the rules, regulations, and ICMP to licensees. This may include such items as explaining appropriate segregation of duties for a licensee's particular operations and circumstances or explaining program‑specific policies and processes by assisting Stakeholders in the interpretation of ICMPs.
• Promote a positive image of the Division to others and…