Caesars Entertainment

SUMMARY : Reporting to the Manager Internal Audit, the Staff Auditor I is responsible for performing or assisting in the planning and execution of compliance and operational audits. This individual regularly interacts with mid-level management to discuss issues and recommends improved business practices. ESSENTIAL JOB FUNCTIONS : Include the following. Other duties may be assigned. Perform or assist in the planning and execution of compliance and operational audits of business operations at various Caesars properties, with primary focus at Las Vegas. This includes the following functions: Assist in performing compliance and operational audits of business operations at various Caesars properties Assist in examining and evaluating the adequacy and effectiveness of controls Assess compliance with regulatory requirements Identify and document business processes and controls in accordance with established department standards Contribute to a strong relationship...

Job Duties: Reviews and approves all journal entries including expense accruals, amortization and depreciation, gross potential rent, straight line rents and all other journal entries necessary to ensure books comply with GAAP. Performs technical accounting research and analysis of GAAP and FASB rules and standards, if appropriate to determine impact on financial reporting. Is expected to stay current on accounting and reporting issues and topics. Maintain compliance with internal control and Sarbanes Oxley (SOX) requirements. Reviews and approves monthly Balance Sheet account reconciliations. Provides Ad Hoc reporting as requested. Assists in all aspects of the annual external audit and quarterly reviews, including the preparation of audit schedules as needed and collaboration with the auditors. Is responsible for identifying and implementing best practices to improve efficiency and/or effectiveness of processes, including ongoing development and maintenance of...

JOB DESCRIPTION: Responsible for accurately recording audits daily totals in a timely manner, thereby ensuring smooth and efficient operations in the Revenue Accounting Division of the Finance Department. ESSENTIONAL JOB DUTIES: Enters daily information into Revenue Audit Report forms Runs back-up reports. Prepares journal entries Tracks coupons used on property Sorts and records complimentary receipts. Reconciles accounts on a regular basis. JOB REQUIREMENTS: High school diploma or general education degree (GED) required. Some college courses in accounting or related area preferred. Must possess effective communication, organizational, and analytical skills. Experience with audits preferred Numbers-oriented and computer-literate, with superior spreadsheet skills. Proficiency in Platinum and Excel software highly preferred. Must be at least 21 years of age. Must be able to acquire a Mississippi Gaming License.

Supports revenue reporting of revenue audits for Caesars Entertainment. Responsibilities may include supervision and completion of daily audit deliverables, journal entries, and account reconciliations. Assists the Senior Manager in the overall supervision of the Revenue Audit/Accounting department. DIRECTLY SUPERVISES: Supervisor – Revenue Audit Senior Auditor – Revenue Audit Auditor – Revenue Audit KEY JOB FUNCTIONS : Plans and assists the supervisors in Sportsbetting revenue audits which include reconciling, analyzing, recording, and reviewing documents for proper completion. Reviews journal entries as assigned. Maintain established acceptable regulatory procedures in revenue audit to effectively control the assets of the company and ensure regulatory compliance. Assists the Senior Revenue Audit Manager in assuring timely responses to internal and external audit recommendations. Manage the implementation of corrective action plans where needed....

Take the lead on revenue audits and unleash your skills in crafting cash summaries, and comprehensive revenue reports that empower management decisions. Get ready to prepare deposit slips, navigate credit card transactions, and flawlessly reconcile deposits, all while providing top-notch support for customer billing inquiries and resolving disputes. If you're a numbers enthusiast with a knack for problem-solving, we want to hear from YOU! Join us and bring your passion for finance to life! Essential Functions: Performs daily revenue audits, cash summaries, and related revenue reports for management. Prepares deposit slips for/or captures credit card billing and, reconciles credit card deposits. Communicates both written and orally with affiliated departments on variances, statistics and exceptions to policy and procedures. Participates in Monthly Verification of Electronic Gaming Device Meters. Assists in W2-G and Win/Loss statement preparation. Acts as a role...