ACCOUNTING AUDITOR I

Graton Resort & Casino•Rohnert Park, CA

6h•Onsite

About The Position

The Accounting Auditor is responsible for conducting all gaming and non-gaming revenue audits for the property. The Auditor completes audits in a timely and accurate manner in accordance with all company standards, policies, procedures, minimum internal control standards, and systems of internal controls. This role performs a first-line review of all transactions posted to the general ledger in relation to all gaming and non-gaming revenue audits. Training is ongoing to prepare for the Accounting Auditor II position.

Requirements

Ability to communicate effectively with Guests, Team Members and Management in both written and verbal form.
Must be at least 21 years of age.
Must obtain and maintain all necessary licensing.
Must be able to interact with others and maintain a positive and professional demeanor under frequently fast-paced work conditions.
Must be able to meet all assigned deadlines.
Must have good analytical, organizational and time management skills.
Must be attentive to detail and have the ability to perform basic data entry.
Must be proficient with Windows operating system and competent in Microsoft applications, including Word, Excel and Outlook. Must be able to pass a basic Excel test.
Must know 10-key by touch.
Must be flexible with daily responsibilities and work schedule; able to work holidays, weekends and 10-hour shift.
Willing to learn all areas of accounting.

Nice To Haves

Gaming audit experience or casino operations preferred, but not necessary.

Responsibilities

Responsible for redefining hospitality at Graton Resort & Casino while living, supporting, and promoting our values.
Ensure adherence to all confidentiality requirements regarding all information, verbal or documented, to which the auditor has been provided directly or indirectly.
Ensure integrity in all aspects of the audit process and perform assignments in a pleasant, friendly, and professional manner at all times.
Perform as a team player in a team-oriented environment to ensure accurate and timely completion of all audits.
Ensure that all revenues/expenses are supported by properly authorized documentation, recorded to the proper account, and review account balances in the ERP system at predetermined frequencies.
Generate reports from various systems of records depending on what audit is being conducted. Review and verify all reports, documentation, and other supporting information for completeness, authenticity, authorization, and accuracy.
Audit tax forms in relation to gambling winnings (W2G, 1042-S and 1099-MISC) and ensure accuracy in the tax system for tax filings.
Create, edit, and update Excel spreadsheets, and verify balances to reports.
Review audit results/spreadsheets for reasonability and investigate any unexpected or unreasonable deviations; investigate any discrepancies or cash variances exceeding predetermined thresholds and report results to management.
Prepare exception reports in the electronic system for violations noted during audits to send to appropriate departments.
Communicate professionally via email, phone, or any other communication type necessary to all department leadership teams to assist in audit-related questions or gathering audit documentation.
Adheres to all company and department policies and procedures.
Scan, file, and log accounting documents. Compile documents for proper storage and perform other general office and accounting projects and duties as directed by management.