Revenue Audit Specialist - Sunset
About The Position
Ensures compliance with GCB Minimum Internal Controls and internal control requirements. Reviews reports, logs, and supporting documentation from each area. Completes and maintains documentation evidencing the performance of audit procedure. Exceptions noted, and corresponding follow-up and results if investigations. Prepares various spreadsheets and verifies balances to computerized systems. Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management and as necessary, perform follow-up on these instances. Performs other related duties assigned.
Requirements
- Must be at least 21 years of age.
- High School diploma or equivalent.
- Ability to obtain any required license/work cards.
Nice To Haves
- At least one (1) year in the gaming industry dealing with minimum internal controls, Accounting, IPE, or Auditing is preferred.
- Available to wok a variety of hours including weekends.
Responsibilities
- Ensures compliance with GCB Minimum Internal Controls and internal control requirements.
- Reviews reports, logs, and supporting documentation from each area.
- Completes and maintains documentation evidencing the performance of audit procedure.
- Documents and follows up on noted exceptions and investigation results.
- Prepares various spreadsheets and verifies balances to computerized systems.
- Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management.
- Performs other related duties assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
