Auditor 2

Little River Casino Resort•Eastlake, MI

10d

About The Position

Responsible for auditing daily casino operation information, preparing and uploading journal entries, and ensuring all non-gaming/gaming revenue streams are accurate. Assist and do what you and your department can to create a fun, exciting entertainment experience for our guests and engaging, inclusive, supportive work environment for our team members.

Requirements

High School diploma or GED
Minimum of 2-3 years of auditing, accounting, or casino revenue audit experience
Minimum of 1 year gaming experience
Knowledge of high-volume cash handling operations
At least 21 years of age
Strong computer skills with experience in word processing, databases, and spreadsheets
Strong organizational, written, and verbal communication skills
Guest service, interpersonal and teamwork skills necessary to maintain quality service delivery
Strong problem-solving skills
Accurate and detail-oriented
Maintain high confidentiality
Independently manage multiple tasks in a professional manner
Ability to work independently with minimal supervision
Ability to work cooperatively with all departments
Ability to manage extensive amounts of paperwork
Ability to operate most office equipment (computer, fax, copier, etc)
Accountable - Accept responsibility and account for actions
Collaborate - Ability to work with team members and management team to improve the gaming environment and continue to create a fun and exciting entertainment culture for our guests
Communication – Clearly, concisely, and professionally use verbal and written skills with guests, team members, management team and vendors
Guest Orientation - Establishes and maintains long-term guest relationships, building trust and respect by consistently meeting and exceeding expectations in a professional and ethical manner
Confidential - Will maintain and abide to the highest standards of confidentiality pertaining to team member, department, LRCR, and guest information
Detail Oriented – Ability to pay attention to the minute details of a given project or task
Diversity – Work effectively with people regardless of their age, gender, race, ethnicity, religion, or job type
Emotional Intelligence - Able to keep your emotional intelligence skills present and accessible, including thought and emotion control, emotional barriers, a flexible mindset and be conscious of and in alignment with the organization's core values
Empathetic – Appreciates and sensitive to the feelings of others
Ethical - Demonstrates conduct conforming to the highest-level set of values and accepted standards
Interpersonal skills - Able to work effectively with guests, team members, management team, and vendors
Judgment - Makes well-reasoned and timely decisions based on careful, objective review and informed data
Organized – Possesses the trait of being organized and follows a systematic method of performing a task
PC skills - Demonstrates proficiency in PC hardware, software and applications as required
Policies & Procedures - Demonstrates thorough, accurate, working knowledge and supportive attitude of all organizational policies, procedures, guidelines, and systems
Problem Solving – Understands and identifies existing and potential departmental problems / issues by obtaining relevant input, information and data and objectively evaluates and develops recommendations, develops, and evaluates alternative course of action, selects correct course, and follows up
Professional Attitude – Value, motivate and appreciate each individual you interact with in your office, your department(s), the Casino, the community and all of our guests
Reliable – Is dependable and trustworthy
Respectful and Honest / Acts with Integrity - Is truthful and credible in the workplace with team members, management team, guests, and vendors

Nice To Haves

College coursework toward a degree in Accounting or related field preferred
Experience working with a Tribally run casino and/or resort preferred

Responsibilities

Conducts daily audits of non-gaming outlets.
Conducts daily audits of gaming outlets including Table Games, Cage, and Credit.
Conducts daily audits of marketing promotional offers and events.
Creates standard operating procedures for audits performed.
Creates checklists for audits performed.
Maintains, creates, and analyzes spreadsheets or similar data for reporting.
Runs and distributes daily audit reports and can read and interpret the spreadsheets.
Creates and maintains electronic filing systems.
Records all exception findings in an exception log; communicate exceptions back to the departments and team member(s) involved requesting a written response to the exception found including but not limited to procedure on internal control violations, cash variances over a designated amount or missing documentation.
Maintains knowledge of all regulatory compliance policies, procedures, and regulations.
Must satisfactorily complete all training assigned by the Resort.
Must adhere to the safety rules and regulations of the Little River Casino Resort and of the Finance department.
Must be aware of and adhere to the emergency and evacuation procedures.
Must be aware of and adhere to the Resorts Health & Safety Program.
Other duties as assigned.