Internal Controls Jobs in Reno
Manages SOX sections 302 and 404 compliance initiatives to maintain and keep current all documentation of internalcontrols...
- Ensure accurate daily reporting of operations revenue and labor.
- Work with Denver team to facilitate month end close and ensure accuracy of financials.
- Manage the creation, support...
- Ensure compliance with regulatory requirements and internalcontrols.
- Participate in financial audits and provide necessary support.
This is a long term temporary to permanent opportunity, if interested please apply...
- You hold yourself to the highest professional standards and maintain strict client confidentiality.
- You have experience with Nevada gaming statutes, regulations, and internalcontrol...
process by ensuring all tasks are completed accurately and on time
- Review daily accounts receivable activities to ensure completeness and accuracy
- Ensure compliance with SOX InternalControls
- Prepare monthly general ledger account reconciliations...
- Experience with BSA/AML/Title 31 requirements within the gaming industry is preferred.
- Experience with regulatory gaming statutes, regulations, and internalcontrol...
documentation of internalcontrols over financial reporting related to revenue with no significant deficiencies or material weaknesses. Monitors regulatory orders and developments in all jurisdictions as they impact accounting issues to ensure appropriate...
- Routine assessments of processes, procedures, internalcontrols and transactions in order to provide recommendations for improvements as deemed required...
internalcontrol procedures, and the Casino’s policies and procedures.
While performing the duties of this job, the employee may be required to stand; walk; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb...
Other duties as assigned.
Audit- Internalcontrols testing and review.
- Functional audit of a major business process.
- Other duties as assigned.
Qualifications:
- Ability to work and communicate professionally by phone, email, and in-person...