2012 Gaming Conference - The Institute of Internal Auditors (IIA)

2012 Gaming Conference: Session Detail


CS3-1: WEDNESDAY APRIL 11, 2012, 2:30-3:45 p.m.
Auditing Downloadable Credits
Suzanna Ney Director, Internal Audit, Penn National Gaming Inc Jason Taylor, CPA Manager, Internal Audit, Penn National Gaming Inc
Learn about downloadable credits and how the industry is embracing them. Hear about the various uses of downloadable credits. Discuss what departments are affected and how. Review basic controls to ensure proper safeguarding.

*NASBA - SPECIALZED KNOWLEDGE AND APPLICATIONS*

Presenter Biography: Suzanna Ney Suzanna Ney has 15 years of internal audit and accounting experience within the gaming industry and has worked at properties in the Mississippi, New Jersey, Louisiana, Iowa and Texas jurisdictions. Ney serves on the Board of Governors for The IIA's Baton Rouge Chapter.
Presenter Biography: Jason Taylor, CPA Jason Taylor has been with Penn National Gaming for more than five years. He presently works at the Hollywood Casino in Lawrenceburg, Ind., one of the companys largest properties. Prior to joining the gaming industry, Taylor was an audit manager with Deloitte, where he worked with multiple Fortune 500 companies and focused primarily on the utility industry. He spent a total of eight busy seasons in public accounting between Deloitte and Andersen.