Gaming Audit Accountant - SOX & Internal Controls

Boyd Gaming Corporation; Las Vegas (NV); Sur place; USD 60 000 - 80 000; Plein temps

Résumé du poste

Boyd Gaming Corporation is seeking an Audit Clerk to perform daily gaming audits, compile and analyze financial data in line with SOX and internal controls. You will review cash drops, track variances, and prepare ICERs, while creating journal entries and conducting detailed transactional audits.

The role emphasizes ethics, teamwork, customer service, and the ability to work flexible shifts, including weekends and holidays, in a dynamic casino environment in Las Vegas.

Qualifications

• 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 and interpersonal skills with business contacts.
• Initiative and continuous improvement mindset.
• Strong team player with a direct, solution-oriented approach.
• Professional appearance and demeanor.
• Work varied shifts, including weekends and holidays.
• Able to communicate in English (written and oral) and obtain necessary certifications/licenses.
• Ability to work independently and handle high volume, stressful periods.

Responsabilités

• Responsible for completing daily audits, compiling, and analyzing information for gaming audit areas.
• Maintains and reports accurate financial data in accordance with SOX, regulatory requirements, and internal controls standards.
• Review daily cash drop to system accountable cash by cashier.
• Track cashier variances and report variances and trends to property.
• Issue Internal Control Exception Reports (ICERs) for variances outside of policy.
• Perform daily fraud risk and exception audits and report unusual activity to supervisor.
• Create journal entries for daily revenue posting.
• Complete detailed transactional audits as defined by policy.
• Examine documents for compliance with internal controls and reconcile non-gaming documentation to system activity.
• Prepare ICERs for non-compliance with internal controls and maintain supporting documentation.
• Communicate problems to supervisor/management promptly.
• Foster effective communication and relationships with internal customers to meet requirements.
• Promote strong relationships between department and property; ensure efficient operations.
• Perform all functions with the highest level of integrity and observe safety procedures.
• Perform all other job-related duties as requested.

Connaissances

Team Work

Production

Innovative

Intellectual Curiosity

Commitment to Excellence

Ethics

Customer Service

Formation

High School diploma or equivalent

Outils

Excel

Word

Outlook

10-key

Description du poste

Boyd Gaming Corporation is seeking an Audit Clerk to perform daily gaming audits, compile and analyze financial data in line with SOX and internal controls. You will review cash drops, track variances, and prepare ICERs, while creating journal entries and conducting detailed transactional audits.

The role emphasizes ethics, teamwork, customer service, and the ability to work flexible shifts, including weekends and holidays, in a dynamic casino environment in Las Vegas.