Gaming Audit Accountant – SOX & Internal Controls

Boyd Gaming; Las Vegas (NV); Sur place; USD 65 000 - 85 000; Plein temps

Résumé du poste

Boyd Gaming Corporation is seeking an Auditor to perform daily audits and analyze gaming finance information. The role focuses on maintaining SOX compliance and internal controls, reporting accurate financial data, and collaborating with teams to identify variances and improvements.

Responsibilities include reviewing cash drops, recording journal entries, and creating ICERs for policy deviations, all while maintaining thorough documentation and professional standards.

Qualifications

• High School diploma or equivalent.
• Beginner level skills with Microsoft Excel/Word/Outlook.
• Ability to understand change management.
• Working knowledge of company internal controls and policies.
• Good written and verbal communication skills.

Responsabilités

• Review daily cash drop to system accountable cash by cashier.
• Track cashier variances and report variances and trends to property.
• Perform daily fraud risk and exception audits and report unusual activity.
• Create journal entries for daily revenue posting.
• Complete detailed transactional audits as defined by company policy.
• Examine documents for compliance with internal controls.
• Reconcile non-gaming documentation to system activity and prepare adjustments.
• Prepare ICERs for non-compliance with internal controls.
• Compile and maintain documentation to support audit.

Connaissances

Team Work

Production

Innovative

Intellectual Curiosity

Commitment to Excellence

Ethics

Customer Service

English communication

Team collaboration

Formation

High School diploma or equivalent

Outils

Excel

Word

Outlook

Description du poste

Boyd Gaming Corporation is seeking an Auditor to perform daily audits and analyze gaming finance information. The role focuses on maintaining SOX compliance and internal controls, reporting accurate financial data, and collaborating with teams to identify variances and improvements.

Responsibilities include reviewing cash drops, recording journal entries, and creating ICERs for policy deviations, all while maintaining thorough documentation and professional standards.