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Financial Compliance Auditor
2 months ago
Position Level
Experienced
Location
BlueWater Resort and Casino
Employment Type
Full Time
Educational Requirements
High School Diploma or GED
Compensation
$16.00 per hour
Job Shift
Day Shift
Job Category
Accounting
Position Summary:
The Revenue Assurance Specialist is responsible for auditing the daily financial records of various revenue-generating departments within the Resort and Casino. This role ensures adherence to internal controls, gaming regulations, and established policies and procedures, focusing on the accuracy and compliance of revenue transactions.
Key Responsibilities:
- Conduct comprehensive audits of financial data across departments to ensure accuracy and compliance with established guidelines and legal requirements.
- Identify discrepancies in accounting practices, investigate issues, and recommend improvements to policies and procedures.
- Maintain accurate records for W2-G forms and prepare necessary IRS documentation.
- Audit complimentary goods and services provided, generating reports for managerial review.
- Ensure cleanliness and sanitation of work areas to maintain a safe environment for guests and staff.
- Adhere to all relevant Tribal, Federal, and State regulations, as well as internal policies.
- Perform additional duties as assigned, within the scope of the job description.
To excel in this role, candidates must demonstrate proficiency in the following areas:
- Strong knowledge of office procedures and equipment, with a keen attention to detail.
- Understanding of accounting principles, practices, and regulations.
- Exceptional attention to detail and accuracy in work.
- Effective problem-solving skills to communicate findings clearly.
- Strong verbal and written communication abilities.
- Capability to work independently with minimal supervision.
- Ability to manage multiple tasks and meet deadlines under pressure.
The physical demands of this position include:
- Regularly sitting, using hands for tasks, and communicating verbally.
- Frequently reaching with hands and arms.
- Occasionally standing, walking, stooping, and kneeling.
- Lifting and/or moving up to 10 pounds regularly and up to 25 pounds occasionally.
- Specific vision abilities required include close vision, distance vision, and depth perception.
Work Environment:
This position is primarily based in an indoor office setting. The noise level may vary from quiet to moderate, with potential for increased noise during busy periods. Interaction with employees, external agencies, and the public is a regular part of the role.
Accessibility: Restricted
Disclaimer: The responsibilities outlined in this job description are intended to provide a general overview of the position and are not exhaustive. Additional duties may be assigned as necessary.