Impress employers and recruiters.
Choose from hundreds of resume examples.
Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this Income Audit Manager role.
Rezi rewrites your resume against Seneca Gaming and Entertainment's job description. Free.
Tailor your resume to this Income Audit Manager role.
Rezi rewrites your resume against Seneca Gaming and Entertainment's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the Income Audit Manager posting at Seneca Gaming and Entertainment — free, in seconds.
Don't guess if your resume is good enough.
See how it scores against the Income Audit Manager posting at Seneca Gaming and Entertainment — free, in seconds.
About the Role
Supervises and directs Income Audit operations and staff across all SGE locations, ensuring the accuracy of daily property gaming and non-gaming audits, revenue reporting, and supporting accounting records and documents for the SGE Irving, Salamanca, and Oil Spring properties. All duties must be performed within established guidelines.
Responsibilities
- Reviews casino-generated accounting records and reports deviations from established regulatory requirements, policies and procedures.
- Collaborates with Finance leadership to develop, draft, review, and monitor departmental policy and procedures.
- Reviews and prepares daily and monthly property revenue reports.
- Reconciles revenue and related general ledger accounts monthly.
- Prepares journal entries for daily gaming and non-gaming revenue, expenses, assets, and liability transactions.
- Provides guidance to Income Audit staff in identifying and resolving audit discrepancies and other departmental issues.
- Schedules and assigns duties of Income Audit Staff to ensure departmental coverage.
- Trains, coaches, and evaluates Income Audit staff, providing ongoing feedback and completing performance evaluations.
- Adjusts, reviews, and approves employee time and attendance in the designated timekeeping software.
- Maintains accurate and up-to-date attendance records.
- Attends required departmental and company meetings.
- Maintains a current understanding of all applicable policy and procedure security requirements and complies with SGE IT and data security policies.
- Maintains the confidentiality and security of gaming, financial, employee, and other sensitive or proprietary information.
- Provides exceptional guest service and communicates professionally with guests, management, team members, and other departments.
- Maintains regular and reliable attendance and complies with all regulatory, departmental, and company policies and procedures.
- Completes all required SGE Training and requirements within established timeframes.
- Travels weekly to all three SGE casino locations (Irving, Salamanca, Oil Spring).
- Performs other duties and responsibilities as assigned.
Requirements
- Must be 18 years of age or older.
- Bachelor’s Degree in Accounting, Finance, or related field required; or eight (8) years of equivalent relevant experience.
- Five years of financial management or supervisory experience in a Class II casino required.
- Five years of accounting, auditing, or related financial experience required.
- Comprehensive knowledge of internal and accounting controls required.
- Title 31 experience required.
- Proficiency in Microsoft Office applications, including advanced Microsoft Excel skills.
Skills
- Class II gaming experience preferred.
- Knowledge of casino tax requirements and filings preferred.
- Working knowledge of commonly used casino accounting and auditing software is preferred.
- Proficiency in Microsoft Office applications.
- Advanced Microsoft Excel skills.
Location
- Irving
- Salamanca
- Oil Spring
Work Type
- Full-time
Experience Level
- 5 years of financial management or supervisory experience in a Class II casino
- 5 years of accounting, auditing, or related financial experience
Education Level
- Bachelor’s Degree in Accounting, Finance, or related field
- Equivalent relevant experience
Salary/Compensations
- $30.83/hour
About the Company
- Seneca Gaming and Entertainment