Gaming Revenue/Compliance Auditor

Crystal Bay Casino; Nevada; Sur place; USD 28 000 - 34 000; Plein temps

Résumé du poste

Crystal Bay Casino in Nevada is seeking a Gaming Revenue/Compliance Auditor to assist the Controller in overseeing slot and table game revenue audits and ensuring compliance with NGC, Title 31/AML, IRS and other regulations.

You will process daily audits, prepare journal entries, review controls, and support external audits while cross-training across accounting areas. Requires Nevada Gaming Control Board registration, attention to detail, and strong Excel/Office skills.

Qualifications

• Must be registered with the Nevada Gaming Control Board
• Must be at least 21+ years of age
• Knowledge of NGC Gaming MICS and ICP’s, Title 31/AML preferred

Responsabilités

• Process daily slot and table game revenue audits and resolve variations.
• Prepare and enter monthly general ledger journal entries and reconciliations for all gaming revenue.
• Process monthly participation worksheets and distribute them to gaming partners.
• Review Nevada Gaming Commission Internal Control Procedures and perform audits for compliance.
• Audit compliance to Title 31/AML requirements and ensure CTRs/SARCs are filed timely.
• Assist with data collection for external audits and regulatory reporting.
• Crosstrain in all accounting areas to assist when needed.
• Assist with monthly inventory counts on the 1st of every month.

Connaissances

Auditing

Attention to detail

Communication

Outils

MS Excel

MS Word

Outlook

Description du poste

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Gaming Revenue/Compliance Auditor

Accounting Full-time Regular Crystal Bay, NV, US

5 days ago Requisition ID: 1074

Salary Range: $20.00 To $25.00 Hourly

Onsite position – Crystal Bay, NV – North Shore Lake Tahoe

Standard hours, Days; Monday – Friday, with the 1 st of every month required.

Position Summary

The primary role of the Gaming Revenue/Compliance Auditor will be to assist the Controller in overseeing all areas of the Slot and Table Games revenue audits and ensuring that Gaming Control Board, Title 31/Anti-Money Laundering (AML), IRS, and other state and federal regulatory & compliance standards are being met.

The Gaming Revenue/Compliance Auditor will work with the Controller, Accounting staff & other departments personnel in performing the following tasks and responsibilities:

• Process daily slot and table game revenue audits, review and resolve any variations;
• Prepare and enter monthly general ledger journal entries and reconciliations for all gaming revenue; provide documentation for taxes
• Process monthly participation worksheets and distribute them to gaming partners;
• Review Nevada Gaming Commission (NGC) Internal Control Procedures, perform walk-throughs and audits, advise management of deficiencies, and recommend solutions to ensure compliance to monthly, quarterly, semi-annual & annual Gaming regulations & requirements;
• Audit compliance to Title 31/Anti Money Laundering (AML) requirements, analyze daily logs and reports, and verify that CTRs/SARCs are completed and filed in a timely manner;
• Assist with data collection for external audits, and other regulatory reporting;
• Crosstrain in all accounting areas including Daily Cage, F&B, Hotel, and Entertainment Audits, to assist when needed.
• Help perform monthly inventory counts on the 1 st of every month;
• All other duties as assigned by the Controller or General Manager.

Essential Skills & Qualifications:

Gaming

• Must be registered with the Nevada Gaming Control Board
• Must be at least 21+ years of age
• A Knowledge of NGC Gaming MICS and ICP’s, Title 31/AML preferred

Required/Preferred:

• Previous Gaming Industry experience preferred
• Experience with general ledger functions, month & year end close processes
• Intermediate to advanced experience with MS Excel, Word and Outlook, SDS, CMP, or similar programs
• An ability to effectively handle multiple, complex projects simultaneously in a deadline driven environment
• A high attention to detail, organization, and confidentiality - must demonstrate accuracy and thoroughness and monitor own work to ensure quality
• Excellent verbal, written communication and interpersonal skills and strong internal customer service skills
• Able to work both independently and as part of a team and take on tasks with increasing levels of difficulty
• Must be able to identify and resolve problems in a timely manner
• Must be able to utilize time efficiently and independently
• Must be able to adapt to change in a positive manner and deal with frequent change, delays, and unexpected deadlines
• Must be dependable, able to follow instruction, and respond well to feedback