Compliance Auditor
Treasure Island Resort & Casino
- Hastings, Nebraska, United States
- Hastings, Nebraska, United States
Über
Pay Rate: $19.00 an hour
SUMMARY: Maintain time sensitive, confidential information of guest and IRS documentation. Reconcile assigned compliance, revenue, and cost center paperwork. Responsible for a high level of guest service as described in your departments guest service standards.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Examine, prepare and maintain time sensitive, confidential documents required for filings
- Communicate internal control problems to management
- Audit and create daily MTL's, TML's, W2G, CTRCand file SARC, for Bank Secrecy Act, Title 31
- Utilize all available information to track and report errors and unusual activity or transactions
- Communicate exceptions to gaming departments and log for quarterly CTR meetings
- Prepare tax request for guests and other agencies
- Review daily and monthly audits on taxable jackpots and withholding
- Facilitate external reviews by outside governmental agencies
- Assist in record retention and destruction
KNOWLEDGE AND CERTIFICATION, SKILLS AND ABILITIES
Knowledge and Certification
Required:
- 2 year degree in Accounting; or a combination of equivalent experience and/or education
Preferred:
- Previous casino and Title 31 experience
Skills
Required:
- Accurate and detail-oriented
- Highly organized and ability to adapt quickly to changing priorities
- Strong computer skills Microsoft Office (Word, Excel and Outlook) and Windows
- Excellent verbal and interpersonal communication skills
- Excellent problem solving skills
- Above average math skills
Abilities
Required:
- Ability to follow established dress code policies and practice good personal hygiene
- Ability to interact with others in a professional and courteous manner
- Ability to independently complete multiple tasks in a professional manner
- Ability to serve both internal and external customers
REQUIRED TRAINING
- Treasure Island guest service training
- Title 31 training
- Any position-related training as determined by department manager
PHYSICAL DEMANDS
- Must be able to sit for long periods of time with occasional amounts of walking and standing
- Must have a good sense of balance, and be able to bend and kneel
- Must be able to reach and twist routinely
- Must be able to push, pull and grasp objects routinely
- Must have the ability to independently lift 25+ pounds
- Must be able to perform repetitive hand and wrist motions
- Must have good eye hand coordination
WORKING ENVIRONMENT
- Work is performed in the administration building but may include going onto the gaming floor, which includes flashing lights, frequent loud noises and cigarette smoke
- Must be willing to work a flexible schedule including all shifts, weekends and holidays
- Extensive computer use
- Occasionally overtime may be required
- Occasionally must deal with angry or hostile individuals
- Occasional work outside that can include extreme temperatures
Sprachkenntnisse
- English
Hinweis für Nutzer
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