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Financial Auditor

2 months ago

Miami, Florida, United States Buffalo Run Casino & Resort Full time
Job Summary

Buffalo Run Casino & Resort is seeking a highly skilled Financial Auditor to join our team. As a Financial Auditor, you will be responsible for auditing documentation pertaining to revenue and analyzing financial records according to internal controls and standard practices.

Key Responsibilities
  • Financial Record Analysis: Verify the accuracy of calculations pertaining to business transactions recorded by other employees.
  • Error Correction: Correct errors or list discrepancies for adjustment.
  • Discrepancy Notification: Notify the appropriate management personnel and prepare a written explanation of the discrepancies.
  • Accounting Record Examination: Examine and analyze accounting records and prepare reports for comparison with employee entries.
  • Compliance Assurance: Follow all established procedures when recording transactions and ensure compliance with accounting standards, policies, and procedures.
  • Deficiency Analysis: Analyze data for evidence of deficiencies in control procedures.
  • Communication: Communicate all concerns and discrepancies to the Controller.
  • Audit and Certification: Audit accounts, records of proof, and certifications to ensure compliance with standard procedures and practices.
  • Independent Audit: Conduct independent, protective, and constructive audits for management to review.
Requirements
  • Education: Must be at least 18 years old. High school diploma or equivalent. Some college education is preferred.
  • Experience: At least 2 years of previous accounting experience or a combination of experience and equivalent education is required.
  • Licensing: Must be able to obtain and maintain the required Gaming License.
Work Requirements

This position requires problem-solving skills, and the ability to communicate effectively. The position involves prolonged walking, stooping, or bending, lifting, or carrying up to 50 pounds daily. Work is performed in a casino environment with varying levels of lighting, air quality, noise, and/or temperature.