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Ensures compliance with GCB Minimum Internal Controls and internal control requirements. Reviews reports, logs, and supporting documentation from each area. Completes and maintains documentation evidencing the performance of audit procedure. Exceptions noted, and corresponding follow-up and results if investigations. Prepares various spreadsheets and verifies balances to computerized systems. Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management and as necessary, perform follow-up on these instances. Performs other related duties assigned.
Job Responsibility:
Ensures compliance with GCB Minimum Internal Controls and internal control requirements
Reviews reports, logs, and supporting documentation from each area
Completes and maintains documentation evidencing the performance of audit procedure
Exceptions noted, and corresponding follow-up and results if investigations
Prepares various spreadsheets and verifies balances to computerized systems
Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management and as necessary, perform follow-up on these instances
Performs other related duties assigned
Requirements:
Must be at least 21 years of age
High School diploma or equivalent
At least one (1) year in the gaming industry dealing with minimum internal controls, Accounting, IPE, or Auditing is preferred
Available to work a variety of hours including weekends
Ability to obtain any required license/work cards
Nice to have:
At least one (1) year in the gaming industry dealing with minimum internal controls, Accounting, IPE, or Auditing is preferred