Finance Auditor 1

The Finance Auditor I is responsible for ensuring the accurate accounting and reconciliation of gaming revenues in compliance with regulatory and company standards. This role performs detailed audit procedures, including data entry, verification, and analysis of financial transactions, while reviewing documentation for completeness and accuracy.            

• High School diploma or equivalent required
• Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is a plus
• Previous experience in accounting, auditing, finance, or casino hotel operations is a plus
• Basic knowledge of internal control procedures within gaming operations preferred
• Strong mathematical and analytical skills with the ability to accurately calculate, reconcile, and interpret financial data
• Proficiency in Microsoft Excel required; experience with Access database software preferred
• Experience with financial and casino systems such as Infinium, CMS, or SDS (Bally’s Slot Data System), or similar platforms is a plus
• High attention to detail with a strong focus on accuracy and organization
• Ability to read and interpret financial reports, documents, and procedures
• Strong problem-solving skills with the ability to identify discrepancies and resolve issues efficiently
• Effective verbal and written communication skills with a customer service–focused approach
• Ability to handle confidential information with professionalism and integrity
• Strong time management skills with the ability to meet deadlines in a fast-paced 24/7 environment
• Ability to work independently and collaboratively as part of a team, maintaining positive working relationships
• Professional appearance and demeanor

Additional Requirements

• Able to work at a computer terminal throughout the assigned shift and sit for a long period. 
• Able to bend, reach, carry, stand, maneuvers up and down stairs, and lift 20 pounds. 
• Able to receive telephone calls regarding departmental questions. 
• Able to maneuver to and from various departments for paperwork.
• Keep well- organized workstation. 
• Able to read, write, speak, and understand English.

Gaming Permit:  Non-key

• Enter statistical information into the computer system and generate various reports for gaming and non-gaming operations
• Review, reconcile, and verify documents to ensure accuracy and proper completion
• Respond to customer inquiries (e.g., credit card charges, W-2G information) in a timely and professional manner
• Communicate with affiliated departments regarding variances, statistical findings, and exceptions to policies and procedures
• Audit and verify daily gaming revenue to ensure accuracy, completeness, and compliance with regulatory and company standards
• Enter, record, and reconcile financial data within accounting systems with a high level of accuracy
• Identify, investigate, and resolve discrepancies or variances promptly
• Prepare and maintain audit reports, summaries, and supporting documentation
• Perform daily, weekly, and monthly reconciliations of gaming and non-gaming revenue streams
• Maintain organized records in accordance with internal controls and regulatory requirements
• Support accounting operations through clerical and administrative functions, including filing and data management
• Communicate findings, issues, and trends to leadership as appropriate
• Ensure strict adherence to gaming regulations, internal controls, and company policies
• Protect the confidentiality and integrity of financial information
• Collaborate with internal departments to resolve accounting and operational discrepancies
• Provide efficient, professional customer service to internal and external stakeholders