Gaming Audit Accountant: Precision & Compliance

Boyd Gaming; Las Vegas (NV); In loco; USD 42.000 - 64.000; Tempo pieno

Descrizione del lavoro

Boyd Gaming Corporation is seeking a dedicated audit clerk to perform daily audits, compile and analyze information for gaming audit areas, and report financial data in alignment with SOX and internal controls.

You will review cash drops, track variances, create ICERs, and generate journal entries, while conducting detailed transactional audits and ensuring adherence to company policies and standards.

Competenze

• High School diploma or equivalent.
• Beginner level skills with Microsoft Excel/Word/Outlook, basic office equipment, and 10-key.
• Ability to understand change management.
• Working knowledge of company internal controls and policies.
• Good written and verbal communication skills and demonstrate ability to resolve all situations in a professional manner.
• Excellent customer service skills. Have interpersonal skills to deal effectively with all business contacts.
• Have initiative, strive for continuous improvement.
• Strong team player that has a direct approach and is solution oriented.
• Professional appearance and demeanor.
• Work varied shifts, including weekends and holidays.
• Able to effectively communicate and present in English, in both written and oral forms.
• Able to obtain/maintain any necessary certifications and/or licenses.
• Ability to work independently, prioritize based on urgency and work through high volume and stressful time periods.
• Extreme attention to detail.

Mansioni

• Review daily cash drop to system accountable cash by cashier.
• Track cashier variances and report variances and trends to property. Issue ICERs for variances outside of policy.
• Perform daily fraud risk and exception audits and report any unusual activity to supervisor.
• Create journal entries for daily revenue posting.
• Complete detailed transactional audits, as needed or defined per company policy.
• Examine documents for compliance with company internal controls.
• Reconcile non-gaming documentation to system activity, investigate variances, and prepare adjustments.
• Prepare Internal Control Exception Reports (ICERs) for non-compliance with internal controls.
• Compile and maintain documentation to support audit.
• Communicate problems or discrepancies to supervisor/management in a timely manner.
• Promote, develop and maintain effective communication, interaction, and excellent relationship with internal customers, ensuring requirements are met.
• Promote effective relationship between department, property, other departments and ensure operational processes.

Conoscenze

Teamwork

Production

Innovative thinking

Attention to detail

Communication

English proficiency

Integrity

Excel basics

Word basics

Outlook basics

10-key

Formazione

High School diploma

Strumenti

Microsoft Excel

Microsoft Word

Microsoft Outlook

10-key

Descrizione del lavoro

Boyd Gaming Corporation is seeking a dedicated audit clerk to perform daily audits, compile and analyze information for gaming audit areas, and report financial data in alignment with SOX and internal controls.

You will review cash drops, track variances, create ICERs, and generate journal entries, while conducting detailed transactional audits and ensuring adherence to company policies and standards.