Lead Revenue Auditor

Northern Star Casinos is seeking an experienced Auditor to join our team. This role will be responsible for performing a variety of auditing and non-auditing duties to support the financial reporting and internal control functions of the organization. The Auditor will also be responsible for supporting the organization’s external auditors. Responsibilities Perform audit, non-audit, and other duties as assigned. • Review financial statements and related data. • Review and analyze financial data. • Perform audits of internal controls and external auditors. • Prepare reports on audit activity and trends. • Analyze, review, and interpret financial data. • Prepare reports on audit activity and trends. • Perform audits of internal controls and external auditors. • Prepare financial statements for internal control review, including the preparation of reconciliations to balance sheet accounts, as well as other financial statements as required by the organization’s regulatory bodies. • Prepare financial analyses for internal control review, including the preparation of balance sheet accounts, as well as other financial analyses as required by the organization’s regulatory bodies. • Perform audits of internal controls over the identification of deficiencies in accounting practices or procedures that may impact the organization’s reporting or internal controls over financial transactions (e.g., revenue recognition) or both; prepare audit reports on such activities. • Provide support to management with accounting issues related to GAAP (Generally Accepted Accounting Principles) compliance; assist with preparation of GAAP reconciliation to general ledger accounts at various locations as needed; assist with preparation of annual tax returns for various locations as needed; assist with preparation of annual tax payments at various locations as needed; provide written analysis to management when necessary; assist in preparation of annual audit requests from regulatory bodies; assist in planning for future audits at various locations; perform special projects as assigned by management or senior management; and manage time effectively while working closely with other team members in a fast-paced environment. Skills & Qualifications ·Bachelor's degree in Accounting or Finance from an accredited college or university preferred (or equivalent work experience). ·CPA certification preferred but not required (or willing to obtain within 6 months).

#J-18808-Ljbffr