Gaming Revenue​/Compliance Auditor

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounting Full-time Regular Crystal Bay, NV, US

5 days ago Requisition

Salary Range: $20.00 To $25.00 Hourly

Onsite position – Crystal Bay, NV – North Shore Lake Tahoe

Standard hours, Days;
Monday – Friday, with the 1 st of every month required.

The primary role of the Gaming Revenue/Compliance Auditor will be to assist the Controller in overseeing all areas of the Slot and Table Games revenue audits and ensuring that Gaming Control Board, Title 31/Anti-Money Laundering (AML), IRS, and other state and federal regulatory & compliance standards are being met.

The Gaming Revenue/Compliance Auditor will work with the Controller, Accounting staff & other departments personnel in performing the following tasks and responsibilities:

• Process daily slot and table game revenue audits, review and resolve any variations;
• Prepare and enter monthly general ledger journal entries and reconciliations for all gaming revenue; provide documentation for taxes
• Process monthly participation worksheets and distribute them to gaming partners;
• Review Nevada Gaming Commission (NGC) Internal Control Procedures, perform walk-throughs and audits, advise management of deficiencies, and recommend solutions to ensure compliance to monthly, quarterly, semi-annual & annual Gaming regulations & requirements;
• Audit compliance to Title 31/Anti Money Laundering (AML) requirements, analyze daily logs and reports, and verify that CTRs/SARCs are completed and filed in a timely manner;
• Assist with data collection for external audits, and other regulatory reporting;
• Crosstrain in all accounting areas including Daily Cage, F&B, Hotel, and Entertainment Audits, to assist when needed.
• Help perform monthly inventory counts on the 1 st of every month;
• All other duties as assigned by the Controller or General Manager.

• Must be registered with the Nevada Gaming Control Board
• Must be at least 21+ years of age
• A Knowledge of NGC Gaming MICS and ICP’s, Title 31/AML preferred

• Previous Gaming Industry experience preferred
• Experience with general ledger functions, month & year end close processes
• Intermediate to advanced experience with MS Excel, Word and Outlook, SDS, CMP, or similar programs
• An ability to effectively handle multiple, complex projects simultaneously in a deadline driven environment
• A high attention to detail, organization, and confidentiality - must demonstrate accuracy and thoroughness and monitor own work to ensure quality
• Excellent verbal, written communication and interpersonal skills and strong internal customer service skills
• Able to work both independently and as part of a team and take on tasks with increasing levels of difficulty
• Must be able to identify and resolve problems in a timely manner
• Must be able to utilize time efficiently and independently
• Must be able to adapt to change in a positive manner and deal with frequent change, delays, and unexpected deadlines
• Must be dependable, able to follow instruction, and respond well to feedback