Auditor

Position Summary:

The Auditor review and analyze financial records to ensure accuracy and compliance with regulations. They also assess risk and recommend process improvements.

Essential Job Functions:

• Examine financial records, spreadsheets, and accounts
• Create financial statements, commentaries, and reports
• Suggest ways to improve processes and procedures
• Verify that policies, regulations, and laws are followed
• Ensure that assets are safeguarded
• Present findings and recommendations to management
• Maintain strict confidentiality or financial data and casino policies
• Staying up to date with the industry, especially with changes in regulations and laws
• Knowledge of internal audit standards and ethics
• All other duties assigned

Qualifications:

• Minimum of 21 years of age
• Must be able to obtain Gaming License 
• Required to know Advantage Slot System
• Possess an understanding of double entry accrual basis accounting
• Proficient understanding of the IRS Title 31 requirements
• Comply to company polices with Title 31
• Must be proficient in EXCEL and WORD, Experience in Crystal Report Writer and other accounting software is a plus
• Ability to write routine reports
• Strong analytical and research skills
• High attention to detail
• Strong organizational skills
• Knowledge of auditing standards and procedures
• Advanced computer skills
• Understanding of risk management and compliance
• Critical thinking skills
• Ability to detect and assess fraudulent behavior
• Excellent written and oral communication skills
• Required to work days, evenings, weekends, holidays, split shifts and overtime
• Must be able to tolerate areas containing second hand smoke, high noise levels, bright lights and dust

Physical Requirements:

• Prolonged periods of sitting
• Prolonged periods of typing
• Clarity of vision at approximately 20 inches or less (i.e. working with small objects or reading small print), including use of computers
• Read and visually verify information in a variety of formats (e.g., small print)
• Ability to lift up to 20 pounds
• Must be able to travel
• Must be able to tolerate areas containing secondhand smoke, high noise levels, bright lights and dust

Education and Required Experience:

• 5 years accounting degree preferred
• Bachelor Degree preferred
• Knowledge of audit and accounting principles required
• Knowledge of general ledger required
• Compliance experience preferred

WE ARE AN EQUAL OPPORTUNITY EMPLOYER

At Lucky Silver Gaming, we do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

If you need assistance or an accommodation due to a disability, please contact us at 702-241-8544

www.hoteljefe.com

This job description in no way states or implies that these are the only duties to be performed by the employee in this position.  It is not intended to give all details or a step-by-step account of the way each procedure or task is performed. The incumbent is expected to perform other duties necessary for the effective operation of the department.