Compliance Auditor

2 weeks ago


Las Vegas, Nevada, United States Dotty's Full time
Position Overview:

As a key member of Dotty's financial team, the Compliance Auditor will be responsible for ensuring that all documentation adheres to regulatory standards and internal policies. This role is essential in maintaining the integrity of our financial operations.

Key Responsibilities:
  • Conduct thorough audits of documentation to ensure compliance with regulatory standards and company policies.
  • Prepare monthly financial reports for the Controller, ensuring timely submission.
  • Adhere to established procedures for all assigned audits.
  • Engage with management to discuss any issues or concerns identified during daily audit activities.
  • Review daily audit documentation for precision and completeness.
  • Reconcile and record daily revenue accurately.
  • Investigate and resolve any discrepancies or irregularities found during audits.
  • Complete comprehensive audits and prepare journal entries for posting when necessary.
  • Alert the Controller to any unexplained variances.
  • Issue exception notices for any discrepancies identified.
  • Maintain organized filing and storage of audit documentation to ensure easy access and safety.
  • Perform additional duties as assigned by management.
Qualifications:
  • Basic understanding of the operations being audited.
  • Preferred experience of at least 1 year in auditing or a related field.
  • Strong multitasking abilities and effective prioritization of tasks.
  • Exceptional attention to detail and accuracy in work.
  • Capable of analyzing and evaluating problems effectively.
  • Proficient in various software applications, including MS Word, Excel, and Outlook.
  • Possession of a valid driver's license, vehicle insurance, and a satisfactory driving record.
  • Must be at least 21 years old.
  • Able to perform computer work for extended periods.
  • Capability to lift up to 25 lbs. when necessary.


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