Sr Manager, Revenue Audit

San Manuel Casinos•Highland, CA

15h•Onsite

About The Position

Reporting to the Vice President, Accounting Operations, the Senior Manager, Revenue Audit creates processes and procedures, ensuring the timeliness and accuracy of all financial information required by the enterprise and regulators, including continuous improvement of the internal control environment, accurate revenue reporting, specific GL entries and balance sheet reconciliations, as well as tax reporting and accounts receivable. This role directs the revenue audit team and their daily, weekly, and monthly audits, manages the monthly close process, ensures compliance with internal policies and controls, and prepares and analyzes the Daily Operating Report (DOR) Flash and DOR management report. The Senior Manager also ensures the integrity of all relevant financial information, maintains reporting and accounting per regulatory and legal requirements, serves as a primary interface to outside auditors, and directs financial audits. They are responsible for implementing internal controls, developing and maintaining enterprise policies and procedures related to revenue audit, assisting in ERP systems implementation, and evaluating current operational practices for improvements.

Requirements

Bachelor’s degree in Accounting or Finance.
Minimum seven (7) years of experience and/or training in Audit, Accounting, Fraud, Risk, Compliance, or other professional investigative or risk-based experience.
Minimum four (4) years of supervisory experience.
Minimum three (3) years of experience and/or training in Casino Audit, Accounting, Fraud, Risk, Compliance, or similar.
Extensive knowledge of casino operations and gaming industry financial processes.
Demonstrated leadership, ability and aptitude for computer systems and spreadsheet analysis.
Demonstrated leadership, ability and aptitude for casino management system controls, and analysis.
Advance user of integrated computerized accounting systems.
Ability to supervise and maintain a variety of highly confidential accounting, finance, and administrative duties requiring a thorough knowledge of organizational procedures.
Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects.
High level of integrity and flexibility, with a positive team-oriented "can-do" attitude.
Superior analytical and computer skills, and strong attention to detail.
Must maintain a professional appearance, attitude and possess significant professional knowledge.
Willing to work overtime, especially at end of the month/quarter/year.
May be required to obtain and maintain a gaming license (at the discretion of the San Manuel Tribal Gaming Commission).
A valid driver's license and vehicle insurance with minimum liability limits is required.

Nice To Haves

Master’s degree in Accounting or MBA.
Public accounting experience and/or public company experience.
Financial audit and United States Generally Accepted Accounting Principles compliant knowledge and experience.
Preference for CCT and Konomi SYNKROS casino management system controls and analysis.
CPA, CIA, CFE or similar professional certification.

Responsibilities

Directs the revenue audit team and their daily, weekly, and monthly audits to ensure the audits are completed accurately and timely.
Reviews audits for completeness and accuracy.
Manages the monthly close process including completion and review of all month-end sales journals and their support, balance sheet account reconciliations, monthly accruals and cutoff procedures for revenue audit and some specific GL tasks.
Ensures full compliance with internal policies, procedures, and controls to maintain integrity across gaming operations.
Directs the preparation and analysis of the Daily Operating Report (DOR) Flash and DOR management report.
Complete a thorough review of the reports before issuing.
Work with the team to ensure the reporting is accurate.
Responsible for any ad-hoc reporting need for executive management, or any other operational departments related to revenue reporting as well as any activity related to accounts impacted by revenue and cage journal entries.
Ensures the integrity of all relevant financial information.
Maintains reporting and accounting as per regulatory and legal requirements.
Serves as a primary interface and support to outside auditors.
Directs financial audits and provides recommendations for procedural improvements.
Acts as the primary contact with casino operations for revenue control implementation and design.
Maintains effective communication and strong relationships with gaming entities, management and key stakeholders.
Collaborates with executive team, and other leaders on strategic initiatives and goals.
Implements internal controls and ensures compliance, including developing and maintaining enterprise policies and procedures related to revenue audit.
Responsible for making sure audit processes are kept up to date with internal controls changes.
Assists in enterprise resource planning (ERP) systems implementation and related controls/processes development & implementation.
Evaluates current operational practices and recommends improvements through systems’ efficiencies.
Reports timely financial information to executive leadership and the outside auditors.
Performs other duties as assigned to support the efficient operation of the department.
Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws.
Responsibilities include interviewing, hiring and training employees; planning, assigning reviewing and directing work; evaluating and appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
Makes hiring decisions and designs individual development plans with succession planning in mind for all key roles.