REQ11451 Audit Assistant, Compliance and Control (Open)
Position Summary
The Audit Assistant, Compliance and Control participates in daily audits of gaming and non-gaming activity, the preparation of management and regulatory reports, and preparation of journal entries.
Primary Responsibilities
- Assists the department of Compliance and Control in the daily collection of gaming and non-gaming audit documents and reports
- Performs audits of gaming activity, in accordance with gaming audit standard operating procedures for one or more of the following areas as assigned by the supervisor.
- Intercompany casino transactions and other areas as required
- Prepares the daily journal entries to record revenues and expenses along with any balance sheet entries
- Prepares monthly balance sheet reconciliation of general ledger to corresponding source systems
- Assists in the preparation of daily reports for submission to government regulators, external parties, internal parties, and senior management team
- Adheres to, and supports the Company’s Vision & Values
- Displays a high commitment to excellence and continual improvement
- Holds the motivation to achieve business objectives and common goals
- Works as a team member
- Achieves agreed objectives and accepts accountability for results
- All other duties as assigned by Management
Qualifications
Education
Experience
- Up to three years of experience in a corporate environment will be considered as an advantage
Skills / Competencies
- Good communication skills
- Organizational skills
- Team working skills
- IT literate
- Ability to work five (5) days per week on a rotating schedule
Personal Competencies
- Promotes Teamwork
- Displays a high commitment to delivering results
- Leads others to achieve business objectives
- Communicates effectively
- Achieves agreed objectives and accepts accountability for results
- Displays the highest level of integrity
- Ability to maintain discretion
- Self-motivated
- Approachable
