Revenue Audit Specialist - Sunset
Station Casinos · Henderson, Nevada, US
Description: Ensures compliance with GCB Minimum Internal Controls and internal control requirements. Reviews reports, logs, and supporting documentation fro...
Job description
Description: Ensures compliance with GCB Minimum Internal Controls and internal control requirements. Reviews reports, logs, and supporting documentation from each area. Completes and maintains documentation evidencing the performance of audit procedure. Exceptions noted, and corresponding follow-up and results if investigations. Prepares various spreadsheets and verifies balances to computerized systems. Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management and as necessary, perform follow-up on these instances. Performs other related duties assigned. Qualifications: Must be at least 21 years of age. High School diploma or equivalent. At least one (1) year in the gaming industry dealing with minimum internal controls, Accounting, IPE, or Auditing is preferred. Available to wok a variety of hours including weekends. Ability to obtain any required license/work cards. Descripción: Garantiza el cumplimiento de los controles internos mínimos de GCB y los requisitos de control interno. Revisa los informes, registros y documentación de respaldo de cada área. Completa y mantiene la documentación que evidencia el desempeño del procedimi...