SUMMARY
The Director of Finance is the head of the casino’s financial division, responsible for establishing both immediate and long-range financial goals. This position develops company-wide budgets and financial policies to ensure profitable operations and reports directly to the General Manager.
ESSENTIAL RESPONSIBILITIES
•Provides strategic leadership and direction for all financial operations of the casino, ensuring alignment with organizational goals and regulatory requirements.
•Develops, oversees, and manages the annual operating and capital budgets, including revenue forecasts, expense controls, variance analysis, and multi-year financial planning to support sustainable and profitable operations.
•Leads the preparation of financial statements, forecasts, and performance reports, ensuring accuracy, timeliness, and compliance with all applicable accounting standards and gaming regulations.
•Participates in establishing major financial objectives, economic strategies, and company policies, contributing to long-range planning and organizational development.
•Advises and supports the General Manager in formulating and administering operational and fiscal policies, offering financial insight for decision-making across all departments.
•Ensures compliance with all gaming regulatory requirements, including timely submission of financial data to tribal, state, and federal agencies.
•Oversees Title 31 compliance, maintaining required documentation, ensuring proper tracking of transactions, and implementing internal controls related to Title 31 anti-money-laundering regulations.
•Administers and monitors Bank Secrecy Act (BSA/AML) compliance, ensuring internal processes meet federal reporting standards, including CRTs, SARs, and AML risk assessments.
•Maintains current knowledge of legislation and regulatory changes affecting casino operations, financial reporting, gaming compliance, and industry standards.
•Manages and coordinates internal and external audits, ensuring accurate preparation and timely submission of required documentation, and supporting audit activities across all departments.
•Ensures GAAP compliance across all financial reporting and accounting practices.
•Ensures effective accountability systems and internal controls, including oversight of the Casino Cage/Vault, Drop & Count operations, accounting systems, and financial control procedures.
•Implements and enforces financial policies, procedures, and internal controls designed to safeguard assets, prevent fraud, and promote compliance.
•Collaborates with department leaders to monitor financial performance, identify efficiencies, and improve operational profitability.
•Provides financial training and guidance to management and key staff to ensure compliance with financial procedures and regulatory standards.
•Performs other duties as assigned, supporting the overall financial integrity and success of the casino.
QUALIFICATIONS
•Minimum 5-10 years in casino management position.
•A Master of Business Administration (MBA) is preferred. A bachelor’s degree in Business, Accounting, or Finance, or equivalent work experience of more than eight (8) years, is required.
•All applicants must be at least 21 years of age.
•Must be able to obtain gaming license.
•Must have knowledge of slots and table games.
•Strong verbal and written communication skills.
•Strong analytical, problem-solving, and interpersonal skills.
•Must be able to speak, read and write the English language.
•Native American preference.
LICENSES/CERTIFICATIONS/OTHER
•Must be able to pass background check and receive a gaming license from the Robinson Rancheria Gaming Commission as required to work in gaming operations.
•Must be able to complete pre-employment drug test.
•Must pass an annual Title 31 exam.
AMERICAN INDIAN PREFERENCE
Robinson Rancheria Resort & Casino is a Native American Indian enterprise. In compliance with Title VII of the Civil Rights Act, preference for employment opportunities will be given to qualified tribal members of Robinson Rancheria.
