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Job Title:   Operations Audit Clerk
Sycuan Casino

Job Duties and Responsibilities:
(Note: Duties and responsibilities may be added, deleted, or changed at the sole discretion of Sycuan Management at any time)

1.    Verifies accuracy and completeness of paperwork from individual casino banks by compiling, auditing and processing paid negotiable (non-negotiable) instruments, identifying and researching transaction discrepancies, collaborating with necessary departments to resolve discrepancies, reporting overages and shortages to Variance Analyst Specialists, and providing discrepancies report with supporting documentation to the Operations Audit Manager for review. – 95%

2.    Assist Operations Audit Manager and Variance Analyst Specialistsby performing clerical duties and completing special projects as assigned. – 5% 

Supervisory / Managerial Accountability:
Direct:          None
Indirect:        None

Education and Experience:


·         High School Diploma or G.E.D.
·         3 years gaming experience

·         Auditing or banking experience

Skills and Knowledge:


·         Thorough knowledge of Minimum Internal Control Standards
·         Thorough knowledge of Title 31 requirements
·         Knowledge of IRS regulations related to gaming tax forms
·         Ability to maintain confidentiality
·         Excellent data entry skills
·         Working knowledge of Microsoft Word and Excel applications
·         Ability to complete forms, documents and written reports
·         Ability to communicate effectively in the English language
·         Ability to perform simple mathematical calculations
·         Ability to use 10-key by sight or touch
·         Excellent record-keeping and organizational skills
·         Detail-orientation
·         Ability to appear for work on time
·         Ability to interact effectively with team members
·         Ability to understand and follow verbal and written directions
·         Ability to accept constructive criticism
·         Ability to prioritize multiple tasks and assignments
·         Ability to maintain professionalism and composure

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