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Audit Manager

Nigel Frank International US Canyonville Full-Time
£44,000.00 - £70,000.00 / year
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Job Description

This position is responsible for managing the activities in the revenue audit department to ensure the accurate reporting of revenue figures and enforcement of all applicable laws, regulations, internal controls and the Tribal Compact.

Role & Responsibilities

  • Develops and implements procedural policies for audited documents and makes revisions or corrections as needed.
  • Coordinates and posts journal entries for financial reconciliation of revenue and clearing accounts. Ensures preparation of various revenue reports.
  • Reconciles Gaming Liabilities held on the Balance Sheet.
  • Manages and evaluates revenue auditors, ensuring cooperation and reporting of internal controls and financial activities.
  • Applies GAAP when supervising journal entries
  • Provides constructive input to foster process improvements within the department. Communicates problems, work flow, and other relevant issues to supervisor as appropriate.


Skills & Qualifications

  • Five (5) years of experience in the audit and/or accounting field.
  • Three (3) years of accounting/financial management experience.
  • Associates Degree in Accounting.
  • Excellent problem solving skills.
  • Excellent communication skills, both written and verbal.
  • Proficient in IGT advantage, Agilysys preferred.
  • Must be 21 years of age or older.
  • Excellent organizational, verbal, interpersonal, and customer relation skills.
  • Excellent analytical and mathematical skills.
  • Advanced computer skills in Microsoft Word, Excel and Outlook.
  • Unquestionable work ethics and integrity.
  • Knowledge of GAAP.
  • Must have the ability to obtain a Class III Gaming License.

 

Recommended skills

Balance Sheet
Revenues
Internal Controls
Ethics
Generally Accepted Accounting Principles
Communication
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