Audit manager

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Best benefits in market

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Starting Pay $31.98- $47.97 DOE

SYNOPSIS OF DUTIES

• The Audit Manager is responsible for supervising the Gaming and Non-Gaming Accounting staff to assure that the following responsibilities are completed in a timely, accurate and efficient manner and according to the policies and procedures of the Enterprise.
• This includes the daily revenue audits, associated accounting entries and gaming reports for all revenue generating departments.
• Other responsibilities of the Audit Manager are tax reporting associated with gaming and coordinating the Enterprise record retention program and the Enterprise’s office supplies system.
• The incumbent is also responsible for making recommendations for improving the timeliness, accuracy, efficiency, and control structure of the Enterprise casino accounting systems.
• Associated responsibilities include maintaining files/records consistent with the Enterprise record retention program and maintaining the required subsidiary ledgers.
• Must be willing to apply the training provided to use the gaming application software required to extract and interpret the data.
• Provide backup support for the Controller.
• The position will be responsible for other responsibilities and projects as required by the CFO.
• Maintaining Title 31 Compliance accurately.
• Other duties as assigned.

PREREQUISITES

General: Must be age 21 or older. Must qualify for a “Key” Tribal Gaming License.

Education: Four-year accounting or business degree required. Strong mathematical and analytical skills required. Must be able to communicate (both oral and written) effectively in the primary language used in the workplace.

Experience: Minimum of five years related casino/corporate accounting experience preferred and three years of supervisory experience required. Computer literate with a strong knowledge of Excel spreadsheet software. 10 keys by touch and data entry skills. Speed and accuracy required. Casino auditing and database experience preferred.

Physical: Visual acuity; finger dexterity; repetitive motions, position requires sitting for long periods, reaching, and bending and lifting 40 pounds.