Auditor Non-Gaming Audit

REQ14170 Auditor, Non-gaming Audit (Open) **POSITION SUMMARY:** ===================== Non-Gaming Auditor is responsible for ensuring that revenue and expense from hotel, theatre, retail and F&B outlets are verified for completeness and accuracy, correctly recorded, processed and reported on a timely basis. **PRIMARY RESPONSIBILITIES:** ============================= * Ensure proper daily audit of hotel, F&B and other revenue * Ensure computer system accuracy of booking of revenue and expenses on an ongoing basis * Completion of month end duties (journals and general ledger a/c reconciliations) * Assist Senior Auditors and Supervisor to ensure compliance by other departments with internal control policies and procedures and if not, reasons are found and fixed * Assist in preparation of any ad hoc reports and information upon request by departments **KEY PERFORMANCE INDICATORS:** =============================== * Achieve established reporting time lines * Internal control systems are functioning * Revenue and expense properly recognized on a timely basis **QUALIFICATIONS:** =================== **Experience** -------------- * Audit experience in hotels preferred but not necessary * Experience with a computerized system * Ability to communicate to all levels of management **Education** ------------- * Appropriate tertiary qualifications, majoring in Finance / Accounting **Skills / Competencies** ------------------------- * Adheres to, and supports the Company's Vision & Values * Displays a high commitment to excellence and continual improvement * Self motivation to achieve business objectives and common goals * Work as a team member * Achieves agreed objectives and accepts accountability for results