Analyst - Audit & Assurance

Crown Resorts Limited; Melbourne; On-site; AUD 70,000 - 95,000; Full time

Job summary

Crown Melbourne is seeking an Analyst - Audit and Assurance to join the Finance team. You will execute audit and assurance procedures, complete revenue and system reconciliations, and perform controls testing to support regulatory compliance and risk management.

Working with Gaming Operations, Cage & Count, Finance, Risk & Compliance and Technology, you’ll analyse large data sets, prepare workpapers and reports, and help strengthen controls.

Qualifications

• 2+ years' experience in audit, assurance, risk, compliance, financial controls or a related analytical role.
• Experience performing reconciliations, controls testing, data analysis and exception-based reviews in regulated environments.
• Strong analytical and problem-solving skills with evidence-based conclusions.
• High attention to detail and solid documentation and record-keeping.
• Understanding of internal controls, risk management and audit methodologies.
• Advanced communication and stakeholder engagement across multiple functions.
• Proficient Excel, data analysis and reporting; Power BI/SQL experience is advantageous.
• Bachelor's degree in Accounting/Finance/Commerce; professional qualification progress is advantageous.

Responsibilities

• Execute audit and assurance procedures in line with approved programs and regulatory requirements.
• Complete revenue and system reconciliations, identify anomalies and variances.
• Perform controls testing, walkthroughs and evidence collection to assess key processes.
• Analyse large data volumes to identify trends, risks and compliance issues.
• Prepare audit workpapers and supporting documentation with clear findings.
• Support investigations into discrepancies and escalate issues when required.
• Collaborate with Gaming Operations, Cage & Count, Finance, Risk & Compliance and Technology to validate findings.
• Contribute to continuous improvement of controls, processes and reporting.

Skills

Reconciliations

Data analysis

Excel

Audit methodologies

Stakeholder engagement

Education

Bachelor's degree in Accounting/Finance/Commerce

CA/CPA/CIA progress or completed

Tools

Power BI

SQL

Job description

Better begins here Crown Resorts is a great place to visit and it’s an even better place to work, a place where you can play your part in creating fun, memorable, world‑class experiences for our guests and our people. We value passion, optimism, and an appetite for change - for the better. Here, you’ll be part of the team, empowered to explore more, experience more and supported by your leader to grow and develop.

Analyst - Audit and Assurance

We have an exciting opportunity for an Analyst - Audit and Assurance to join Crown Melbourne's Finance team. Reporting to the Senior Analyst, Audit & Assurance, you will play a key role in supporting audit, assurance and compliance activities across a highly regulated environment. This role is responsible for conducting revenue reconciliations, controls testing, exception analysis and audit procedures to help ensure operational integrity, regulatory compliance and effective risk management. Working across a variety of stakeholders, you'll gain valuable exposure to audit methodologies, financial controls, data analytics and regulatory frameworks while contributing to Crown's commitment to excellence and accountability.

What You’ll Do

• Execute audit and assurance procedures in accordance with approved audit programs, methodologies and regulatory requirements.
• Complete daily, weekly and monthly revenue and system reconciliations, identifying anomalies, control gaps and unexplained variances.
• Perform controls testing, walkthroughs, sample testing and evidence collection to assess the effectiveness of key business processes.
• Analyse large volumes of operational and financial data to identify trends, exceptions, risks and potential compliance issues.
• Prepare accurate audit workpapers, reconciliation reports and supporting documentation that clearly evidence findings and conclusions.
• Support investigations into discrepancies, control failures and unusual transactions, escalating issues when required.
• Collaborate with operational teams including Gaming Operations, Cage & Count, Finance, Risk & Compliance and Technology to gather information and validate findings.
• Contribute to continuous improvement initiatives by identifying opportunities to strengthen controls, processes and reporting capabilities.

What You’ll Bring

• 2+ years' experience in audit, assurance, risk, compliance, financial controls or a related analytical role.
• Demonstrated experience performing reconciliations, controls testing, data analysis and exception-based reviews within a regulated or complex operating environment.
• Strong analytical and problem‑solving skills, with the ability to interpret data, identify anomalies and draw evidence‑based conclusions.
• High attention to detail with a methodical approach to documentation, audit quality and record keeping.
• Sound understanding of internal controls, risk management principles and audit methodologies.
• Advanced communication and stakeholder engagement skills, with the ability to build effective working relationships across multiple business functions.
• Intermediate to advanced Microsoft Excel skills, including data analysis, reconciliation and reporting functions; exposure to data analytics tools such as Power BI, SQL or similar will be highly regarded.
• Bachelor's degree in Accounting, Finance, Commerce or a related discipline.
• Progress towards or completion of a professional qualification (CA, CPA, CIA or equivalent) will be advantageous.

On top of exciting career possibilities, we offer better exposure to experiences and learning. To see our range of benefits and opportunities visit Crown Resorts Careers.

Our Crown Community celebrates uniqueness and embraces diversity. We welcome the creativity, insights and experiences from people of different race, age, religion, cultural background, gender, people with disability, people who identify as LGBTIQ+ and Aboriginal and Torres Strait Islander; people like you.

Crown Resorts is a great place to visit and it’s an even better place to work, a place where you can play your part in creating joyful experiences for our guests and our people.

Our Talent Community is a place to stay connected with life at Crown Resorts. Register for access to curated career content and stay in the know on what’s happening at Crown. We’ll be in touch from time to time to share updates on events, new restaurant launches and popups, behind the scenes content, insider news, team stories, career tips and more. Stay connected as you explore career possibilities. You can expect better exposure, opportunities, experiences, and learning. It’s a place where you can create joy for the people who visit us, the cities we live in and the teams we work with. Supported by your leader, you can enjoy a better balance in your lifestyle and feel a better you.