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Graton Resort & Casino · 1 week ago

ACCOUNTING AUDITOR I

Rohnert Park, CA

Full-time

Onsite

New Grad, Entry Level

Graton Resort & Casino is seeking an Accounting Auditor I who will be responsible for conducting all gaming and non-gaming revenue audits for the property. The role involves ensuring adherence to company standards and performing audits in a timely and accurate manner while supporting the preparation for the Accounting Auditor II position.

Gambling & Casinos

Comp. & Benefits

Responsibilities

Responsible for redefining hospitality at Graton Resort & Casino while living, supporting, and promoting our values

Ensure adherence to all confidentiality requirements regarding all information, verbal or documented, to which the auditor has been provided directly or indirectly

Ensure integrity in all aspects of the audit process and perform assignments in a pleasant, friendly and professional manner at all times

Perform as a team player in a team-oriented environment to ensure accurate and timely completion of all audits

Ensure that all revenues/expenses are supported by properly authorized documentation, recorded to the proper account and review account balances in the ERP system at predetermined frequencies

Generate reports from various systems of records depending on what audit is being conducted. Review and verify all reports, documentation and other supporting information for completeness, authenticity, authorization, and accuracy

Audit tax forms in relation to gambling winnings (W2G, 1042-S and 1099-MISC) and ensure accuracy in tax system for tax filings

Create, edit and update excel spreadsheets, and verify balances to reports

Review audit results/spreadsheets for reasonability and investigate any unexpected or unreasonable deviations; investigate any discrepancies or cash variances exceeding predetermined thresholds and report results to management

Prepare exception reports in electronic system for violations noted during audits to send to appropriate departments

Communicate professionally via email, phone or any other communication type necessary to all department leadership teams to assist in audit related questions or gathering audit documentation

Adheres to all company and department policies and procedures

Scan, file and log accounting documents. Compile documents for proper storage and perform other general office and accounting projects and duties as directed by management

Qualification

Revenue auditingGeneral ledger reviewERP system proficiencyExcel spreadsheetsCommunication skills

Required

Responsible for conducting all gaming and non-gaming revenue audits for the property

Auditor completes audits in a timely and accurate manner in accordance with all company standards, policies, procedures, minimum internal control standards and system of internal controls

Performs first line review of all transactions posted to the general ledger in relation to all gaming and non gaming revenue audits

Responsible for redefining hospitality at Graton Resort & Casino while living, supporting, and promoting our values

Ensure adherence to all confidentiality requirements regarding all information, verbal or documented, to which the auditor has been provided directly or indirectly

Ensure integrity in all aspects of the audit process and perform assignments in a pleasant, friendly and professional manner at all times

Perform as a team player in a team-oriented environment to ensure accurate and timely completion of all audits

Ensure that all revenues/expenses are supported by properly authorized documentation, recorded to the proper account and review account balances in the ERP system at predetermined frequencies

Generate reports from various systems of records depending on what audit is being conducted

Review and verify all reports, documentation and other supporting information for completeness, authenticity, authorization, and accuracy

Audit tax forms in relation to gambling winnings (W2G, 1042-S and 1099-MISC) and ensure accuracy in tax system for tax filings

Create, edit and update excel spreadsheets, and verify balances to reports

Review audit results/spreadsheets for reasonability and investigate any unexpected or unreasonable deviations

Investigate any discrepancies or cash variances exceeding predetermined thresholds and report results to management

Prepare exception reports in electronic system for violations noted during audits to send to appropriate departments

Communicate professionally via email, phone or any other communication type necessary to all department leadership teams to assist in audit related questions or gathering audit documentation

Adheres to all company and department policies and procedures

Scan, file and log accounting documents

Compile documents for proper storage and perform other general office and accounting projects and duties as directed by management