David Millar Email & Phone Number

• Responsible for the development and implementation of the properties’ regulatory compliance training programs.• Function as the direct liaison between the five Louisiana properties and the regulators regarding operational and regulatory issues, including written responses to regulatory violations and other areas of concern.• Responsible for the analysis, development, and maintenance of the properties’ systems of internal control.• Participate in all regulatory and internal audit exit conferences and assist in resolving any noted exceptions in compliance with state and federal regulations and the properties’ systems of internal control.

Treasure Chest Casino

• Performed gaming and operational audits to ensure compliance with federal and state regulations and the property system of internal controls.• Assisted in the analysis, development, and maintenance of the property system of internal controls and departmental procedures.• Performed special projects for the general manager, corporate director of internal audit, and director of finance to help ensure that the property system of internal controls and departmental procedures properly safeguarded company assets.

• Responsible for all facets of premium and claim administration for special risk products, including the coordination of product set-up, premium/claim processing and accounting, auditing, the facilitation of legal issues, and reinsurance calculations and remittances.• Responsible for the accounting due diligence, audit, and development of the internal accounting programming specifications for new special risk arrangements.

• Responsible for the monthly premium/claim accounting entries, reinsurance reporting, and reinsurance calculations and remittances for special risk products.• Reconciled premium and claim reporting systems to the ledger on a monthly basis.• Prepared the annual profit share calculations related to special risk products.• Assisted in the quarterly and annual financial reporting assignments for special risk products.• Coordinated the annual budget for all group department home office and branch office budget centers.

• Performed cashier audits, monitored inventory usage, verified payroll, and assisted with accounts payable.• Responsible for the hiring and supervision of a staff of up to 100 employees during peak seasons.