Internship Sportsbook Manager Jobs (NOW HIRING)

Revenue audit foundation. Learn, then teach, the core audit types - bank machines, tables, gaming, jackpots, non-gaming, poker, sportsbook, bingo, and IOUs. Deliver pre-go-live audit training to client revenue audit staff and walk them through validation procedures until it sticks.

Site assessment and go-live. Assess cage and vault operations and count room procedures at each property. Support go-live audit, manage audit flow through early production, foot opening accounts back to the client's manual count sheets, and troubleshoot variances to their actual cause.

Accounting configuration. Configure GL account codes in Insight Cash to model the client's chart of accounts. Build the one-time journal entries for cash reconciliation across single- and multi-property environments. Understand clearing accounts well enough to explain the design to a controller and have it hold up.

Month-end close. Support client accounting teams through month-end reconciliation. Review financial statement output from Insight Cash for accuracy during go-live and stabilization. Find reconciliation discrepancies and work them to resolution with client staff rather than handing them a list.

Training and documentation. Deliver pre-go-live accounting training to controllers and accounting staff. Adjust depth and pace to the room. Keep process documentation current so the next consultant on that account is not starting from scratch.

Three tiers, in order. Audit, then operations, then accounting. You do not configure a general ledger before you can explain where a jackpot audit variance came from. The sequence is deliberate and it is written down.

You will be taught, deliberately. A senior consultant pairs with you through your early go-lives, walks you through troubleshooting in real time, and gives you structured feedback after each project milestone. Asking a question is not a mark against you here; guessing quietly is.

You grow into owning the accounting scope. By Tier 3, its accuracy and completeness on your projects are yours end to end - the configuration, the journal entries, the chart of accounts design. That is real responsibility, and it is why the earlier tiers are not optional.

On-site, with the people doing the work. The count room teaches you things a textbook never will. Expect regular travel to client properties, especially around assessments and go-lives.

Regulations are part of the job. Jurisdictions differ, internal controls differ, and clients rely on us to know the difference. You will build that knowledge deliberately, not by accident.

• Bachelor's degree in Accounting, Finance, or a related field - recent graduates and upcoming December or spring graduates are encouraged to apply.
• Solid grasp of accounting fundamentals from coursework or internship experience - debits and credits, financial statements, cash versus accrual, and account reconciliation.
• Comfortable standing in front of a room and walking people through a process, including people who did not ask for a new system.
• Careful, precise written communication. You will document processes other people depend on.
• Genuinely detail-oriented. Reconciliations do not forgive approximate work.
• Willing to travel to client properties on a regular basis.

• Health, Dental, Vision Insurance
• Profit Sharing
• Discretionary Time Off
• 401K Matching
• Health Club
• Mobile Phone Stipend