Accounting & Audit Resume Samples

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A Corwin

Alphonso

Corwin

91283 Schaden Mount

Chicago

+1 (555) 272 3354

91283 Schaden Mount

Chicago

Phone

p +1 (555) 272 3354

Experience Experience

Detroit, MI

Gaming Audit / Accounting Accountant

Detroit, MI

Schmeler LLC

Detroit, MI

Gaming Audit / Accounting Accountant

Strong team player that has a direct approach and is solution oriented
Accounting records and practices adhere to MGM Resorts International Operations accounting policies and remain standard across all business units
Maintain GCB Compliance for all properties with area of responsibility
Strong knowledge of preparation and review of general ledger account reconciliations
General ledger accounts for 10 property trial balances are accurately and consistently reconciled for all business units in a timely manner
Knowledge NGCB regulations
Transactional activity is timely and accurately recorded in the general ledger

Phoenix, AZ

Senior Accountant Gaming Audit / Accounting

Phoenix, AZ

D'Amore-Dooley

Phoenix, AZ

Senior Accountant Gaming Audit / Accounting

Internal controls are adequately evaluated and implemented and processes are operating effectively
Professional appearance and demeanor
To promote an effective relationship between the department, the business unit, other corporate departments and to ensure effective operational processes
Enhance internal customer service through the implementation of reporting and processing improvements as well as promotion of service oriented approach within all functional responsibilities
Accurate accounting and reconciliations
Provide support, training, mentoring, problem resolution, and development to reporting staff on an ongoing basis to ensure the department performs at a maximum performance level. Plan, schedule, and manage the staff to promote efficiency in completing their job responsibilities
Taxes are timely and accurately filed and remitted

present

Houston, TX

Senior Accountant Gaming Audit & Accounting

Houston, TX

Olson, O'Keefe and Harvey

present

Houston, TX

Senior Accountant Gaming Audit & Accounting

present

Creating a work environment that promotes teamwork, performance feedback, recognition, mutual respect and employee satisfaction
Perform other job related duties as requested
Have initiative, strive for continuous improvement
Work varied shifts, including weekends and holidays
Necessary reporting is provided on financial data, ensure all requested reporting (ad-hoc and routine) is completed timely and contains accurate information
Knowledge of general accounting principles, accounting practices and theories
Familiar with monthly, quarterly financial reports including P&L review

Education Education

Bachelor’s Degree in Accounting

Liberty University

Bachelor’s Degree in Accounting

Skills Skills

Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
Excellent analytical skills, attention to details, and a high level of initiative
Strong oral and written communication skills
Review and consolidate results
Strong organizational skills
Ability to work independently with minimal oversight, and collaboratively
Strong technical accounting skills
Review draft deliverables prepared by engagement teams and present final results to management
Manage the submission of deliverables to the client
Excellent verbal and written communication skills

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8 Accounting & Audit resume templates

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Audit Managers Public Accounting Experience Required Resume Examples & Samples

Manage engagements and projects in order to achieve specific revenue and profit objectives through the management of the client's budget, invoicing for time incurred and collecting fees billed
Assist with recruiting activities to include campus recruiting along with referring experienced individuals to the firm and participating in the firm's Employee Referral Bonus Program
Five (5) plus years of experience providing attest services in a professional services firm including two (2) plus years supervisory experience
Demonstrated skills in the areas of communication, relationship building, personal development, collaboration, and problem solving along with initiative, adaptability and highly developed Microsoft Suite skills

Accounting & Audit Manager Resume Examples & Samples

6+ years of relevant accounting experience
Driven
Exceptional interpersonal skills
ProSystems FX Engagement experience

Accounting Services / Audit Manager Resume Examples & Samples

Detail review of audits, reviews and compilations in various industries including but not limited to middle market private and small business
Review audit procedures, work papers and financial statements of staff with limited supervision from Partners
Ability to run multiple engagements
Communicate effectively with clients; challenges client data when necessary in a respectful and appropriate manner; develops long and positive client relations

Audit Business Process & Accounting Solutions Resume Examples & Samples

You will gain experience working in various different functions within finance
A degree from a university or technical college in Business Administration,
You have excellent technical and analytical skills
You communicate confidently in German and English. Any further languages

Accounting / Audit Manager Resume Examples & Samples

Familiarity with Department of Defense (DOD) policies, systems and procedures for personnel, acquisition, inventory, property and material management
Financial Improvement/Audit Readiness Experience
Develop testing templates and test procedures
Review and consolidate results
Perform data analysis
Knowledge of pertinent Office of Management and Budget (OMB) policies and federal financial management systems requirements
Supervise and review work performed by other staff
Oversee daily operations of one or more engagements
Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
Review draft deliverables prepared by engagement teams and present final results to management
Manage the submission of deliverables to the client
BA/BS degree from an accredited college/university in Accounting or Business Administration with a major in Accounting
CPA or CISA or PMP or CDFM or CGFM required
At least 4 years of federal accounting and auditing experience
Experience with Financial Improvement/Audit Readiness

Non-gaming Audit / Accounting Manager Resume Examples & Samples

At least 3 years supervisory experience or equivalent
At least 2 years of experience in hotel audit
Bachelor Degree in Finance, Accounting, or related field, and/ or equivalent education and experience

Gaming Audit / Accounting Clerk Resume Examples & Samples

Communicate problems or discrepancies to management in a timely and efficient manner
Promote, develop and maintain effective communication, interaction, and excellent relationship with internal customers, including ensuring their requirements are identified and consistently met
Sort and prepare documents for scanning, removing staples, paperclips and rubber bands and unfolding, straightening and combining forms as needed
Indexes each employee record document in the Perceptive scanning system, which includes, but is not limited to: verify that images are correct, legible and accounted for
Must have the ability to prioritize based on urgency
Previous experience in a Casino/Hotel environment in an auditing or finance area
Ability to understand change management
Good written, verbal and public presentation communication skills

Accounting & Audit Resume Examples & Samples

Accounting and Auditing
Identify all tasks required to successfully complete the project by target date completion
Ensure that realistic task durations are assigned and agreed with all role players
Monitor execution of tasks to ensure that the project is delivered on time
Manage project scope according to agree procedures
Manage service providers that are involved with the project
IT Diploma
Project Management Diploma or relevant experience
Bachelor Degree in IT
Prince2 or PMBOK Qualification
3 Years hands-on experience with managing IT projects
Knowledge of Microsoft Projects, Word, Excel, PowerPoint and Visio
3 – 5 Years in a management position managing staff

Audit / Accounting Senior Resume Examples & Samples

Plan, supervise and prepare files, including audits and review engagements as well as corporate and personal tax returns
Provide excellent client service
Qualified Canadian CPA (CA, CGA or CMA) with public accounting experience or have written the CPA exam and within a year of fulfilling hour requirement
Experience with Canadian audits and review engagements
Sound knowledge of GAAP, audit and review procedures and tax compliance
Strong knowledge of the basics of bookkeeping
Ability to work on multiple engagements concurrently
Well organized, effective time management skills, self-motivated, independent decision maker with excellent written and oral communication skills
Excellent computer skills and a demonstrated ability to learn and utilize new computer programs
One to two years of post exam experience with a Canadian Public Accounting firm working on audits and review engagements, preferably with a small to mid-sized firm.All resume information is received in confidence. While we appreciate all applications received, we can only contact directly those candidates selected for interview

Gaming Audit / Accounting Clerk Resume Examples & Samples

Promote an effective relationship between the department, the business unit, and other corporate departments to ensure effective operational processes
Ability to resolve all situations in a professional manner
Able to take initiative and strive for continuous improvement
Working knowledge and experience with revenue accounting for Slots, Table Games, Race & Sports, Poker and Keno areas
Have written, verbal and public presentation communication skills
Worked varied shifts, including weekends and holidays
Advanced working knowledge of Excel, to include conditional formatting, and advanced calculation/functions

Gaming Audit / Accounting Scanning Clerk Resume Examples & Samples

Indexes each employee record document in the Perceptive scanning system, which includes but not limited to, verifying that images are correct, legible and accounted for
Ability to work through high volume and stressful time periods
At least 1 year of casino/hotel specific accounting/audit/administrative or clerical experience and/or equivalent
Ability to work in a high stress fast paced environment managing multiple tasks, projects and personnel simultaneously
Ability to prioritize conflicting duties and maintain timeline integrity for projects and tasks
Ability to develop and execute innovative ideas, projects, and business solutions
Strong organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines

Accounting / Audit Senior Resume Examples & Samples

Responsible for consulting, advisory and supporting strategic objectives
Work with the Agency's financial, procurement, and asset management systems developers to ensure that accounting and AFS functional requirements are clearly identified, understood, and documented
Provide advice, opinions, recommendations, ideas, reports, analysis, and other work products as required
Meet or exceed targeted billing hours (utilization)
TS/SCI Required
Licensed CPA or certified Financial Manager or equivalent
8 years analyzing and resolving complex accounting issues
Strong Excel & Access skills
5 years working with and briefing senior PMs
Bachelor’s Degree required from an accredited college or university in accounting or a related field
Ability to sit in an office environment for long periods of time

Senior Accountant Gaming Audit & Accounting Resume Examples & Samples

Transactional activity is timely and accurately recorded in the general ledger
General ledger accounts for 10 property trial balances are accurately and consistently reconciled for all business units in a timely manner
Accurate accounting and reconciliations
Accounting records and practices adhere to MGM Resorts International Operations accounting policies and remain standard across all business units
Ensure proper planning and resource availability for assigned projects; develop, design, measure and ensure analytical and control activities are operating effectively within the department; Supervise projects according to plans
Ensure compliance with all federal, state, and international regulatory requirements including SOX, gaming regulations, minimum internal control requirements, IRS, anti-money laundering laws and internal control requirements
To lead, drive, communicate and be accountable for shared service strategies that deliver high quality, cost effective and value support services across the Corporation
Knowledge of general accounting principles, accounting practices and theories
Knowledge of financial reports and ability to make recommendations and decisions based on financial data
Strong knowledge of preparation and review of general ledger account reconciliations
Knowledge NGCB regulations
Ability to guide design and strategy for use of electronic system tools to improve process, mine data, extract and report data

Accounting / Audit Manager Resume Examples & Samples

Experience with reporting to both external and internal stakeholders
Experience with preparing journal vouchers and financial statements
Ability to work independently with minimal oversight, and collaboratively
Bachelor’s Degree or equivalent experience with subject matter expertise (e.g., IT healthcare, credit reform, program specific)
Minimum four (4) years of experience (with CPA or subject matter expertise, otherwise five [5] years)
Previous experience with leading/providing oversight to a team
Active Secret security clearance (US Citizenship is required)

Gaming Audit / Accounting Clerk Temporary Resume Examples & Samples

At least 1 year of casino/hotel specific accounting/audit experience and/or equivalent
Previous experience with revenue accounting for Slots, Table Games, Race & Sports, Poker and Keno areas
Working knowledge NGCB regulations

Accounting & Audit Resume Examples & Samples

Primary responsibility is to perform detailed PSR reviews on
Establish reviews allocated on a daily basis in consultation with the A&A Monitoring partner/associate director
Perform reviews in accordance with the PSR policies and practices
Determine the extent of review in the light of risk factors identified
Give the audit team timeous feedback and liaise with the team until the review is complete
Ensure PSR/monitoring system is kept up to date with respect to reviews being performed
Monitor PSR reviews in progress to ensure that partners clear all queries and achieve PSR review completed status within a month of the review commencing
Report any unresolved conflicts or significant matters as well as potential PSR failures timeously to the PSR partner/associate director
Ensure reporting and administrative responsibilities are timeously performed
Participate in facilitation of learning events as required
Perform other monitoring functions as may be required from time to time
Attendance and active participation in PSR and other A&A meetings as appropriate
Attendance at all technical and other learning events mandated or recommended by the firm
Consult as required within the broader A&A team
Involvement in other A&A projects, where required
Keep up to date with latest auditing, regulatory and accounting developments
At least one year as a senior manager within audit, preferably within Deloitte
Up to date knowledge of the following
Thorough knowledge of Audit Approach Manual
Up to date knowledge of

Gaming Audit & Accounting Clerk Resume Examples & Samples

Maintain GCB Compliance for all properties within area of responsibility
Compile and maintain historical data
Generate summary reports
Perform all other job related duties as requested
Able to effectively communicate and present in English, in both written and oral forms

Senior, Technical Accounting & Audit Resume Examples & Samples

Supports audit for scope of responsibility including preparation of audit support and investigations of audit issues
Performs delegated accounting research
Supports technical issues for business units and business development projects as needed
Supports the implementation of new accounting standards
Assesses contracts to determine if they meet the definition of a derivative
Supports monthly derivative accounting process for all of ENGIE
Performs and reviews other specific derivative accounting tasks as designated by Manager
Supports management with ad hoc requests
Maintains effective system of internal controls for scope of responsibility
Carries out other duties as assigned
Ability to meet highest attendance requirements
Ability to handle multiple assignments on a timely basis with a high degree of accuracy
Ability to use personal computer, calculator, etc
Could involve some lifting
5-7 years relevant experience required with 2+ years Big 4 a plus
Bachelor’s degree required in Accounting or MIS preferred

Associate, Audit & Accounting Resume Examples & Samples

Work on audit, review, and compilation clients
Prepare financial statements
Prepare reviews and compilations
Prepare tax returns for corporations, partnerships, individuals and non-profits
Prepare personal property tax returns
Electronic submission of governmental audit-related information
Respond to Firm and client requests
Assist with various projects as needed
Attend continuing professional education seminars
Attend professional networking events within the community
Bachelors Degree with CPA eligibility
1-3 years experience in public accounting preferred
Proficiency in Microsoft Office products and accounting software
Ability to travel (some overnight required)
Ability to work extended hours as necessary
Ability to meet deadlines and effectively solve problems
Strong multi-tasking skills
Ability to work well independently and as part of a team

Gaming Audit & Accounting Clerk Temporary Resume Examples & Samples

Prepare and complete daily audits
Prepare Exceptions Reports for non-compliance issues related to the Nevada Minimum Internal Controls Standards (MICS)
Maintain manual dexterity to access scanner and computer via computer keyboard and operate office equipment such as a copier
Working knowledge of Minimum Internal Control Standards
Good communication skills and demonstrate ability to resolve all situations in a professional manner
High School diploma or equivalent

Manager Gaming Audit / Accounting Resume Examples & Samples

Oversee regulatory gaming licenses, gaming taxes and other regulatory reporting requirements are completed and/or paid on a timely basis
Managing responsible project processes related to strategic objectives of Financial Shared Services Center division and oversee implementation and enforcement of management directives, policies and procedures
Analyze and recommend new work procedures to Director and identify potential improvements to work-flow involved in posting, summarizing, verifying, and recording, balancing, reviewing and correcting transactions
Manage, participate and provide support to accomplish projects for systems implementations and/or processes related improvements for internally or externally initiated projects to ensure that GAA requirements are met and/or work efficiently enhanced
Lead and champion shared services strategies that deliver high quality, cost effective and value support services across the Company
Oversee required communications and information reporting to business units and other clients is prepared and distributed in an accurate and timely manner
Oversee Human Resources responsibilities to include: hire, lead, mentor, train and develop a team of Supervisors, Accountants and Clerks by providing challenging opportunities to leverage and improve abilities; provide support, consistent and timely feedback and coaching to build future leaders
Performs other job related duties as requested
Bachelor's Degree in Accounting, Finance, Business Management or related field; or equivalent education and work experience
At least 5 years of accounting or finance experience
At least 2 years of supervisory experience

Scanning Clerk Gaming Audit & Accounting Resume Examples & Samples

Responsible for organization and filing of documents to be scanned
Ability to understand change management. This should include participating in the development of solutions which require comprehensive shifts in operational practices
Have interpersonal skills to deal effectively with all business contacts

Gaming Audit / Accounting Accountant Resume Examples & Samples

Internal controls are adequately evaluated and implemented and processes are operating effectively
Taxes are timely and accurately filed and remitted
For responsible process supervise successful day-to-day operation of all gaming audit functions for multiple MGM RESORTS International properties including ensuring all transactional activity is timely and accurately recorded in the general ledger and subsequently reconciled, all related taxes are timely and accurately reported and paid and ensure necessary reporting is provided to all property finance related departments relying on gaming volumes
Provide support, training, mentoring, problem resolution, and development to reporting staff on an ongoing basis to ensure the department performs at a maximum performance level. Plan, schedule, and manage the staff to promote efficiency in completing their job responsibilities
At least 2 years accounting/audit experience
At least 1 year of casino specific accounting/audit and at least 1 year supervisory experience and/or equivalent
Strong team player that has a direct approach and is solution oriented
Experience with revenue accounting for Slots, Table Games, Race & Sports, Poker and Keno areas
Experience in a Casino/Hotel environment in an auditing or finance area

Senior Accountant Gaming Audit / Accounting Resume Examples & Samples

Maintain GCB Compliance for all properties with area of responsibility
Necessary reporting is provided on financial data, ensure all requested reporting (ad-hoc and routine) is completed timely and contains accurate information
Participates in project implementation for systems and/or processes related to the corporate department initiated by other departments and or by the department to ensure that requirements are met and/or work efficiently enhanced
To promote an effective relationship between the department, the business unit, other corporate departments and to ensure effective operational processes
Enhance internal customer service through the implementation of reporting and processing improvements as well as promotion of service oriented approach within all functional responsibilities
Establish good relationships with the business units, understanding the needs of all stakeholders to identify potential improvements in support service processes and approval to proposals, including investment, to achieve them
Supervise the allocation of resources, performance and any competing requirements to meet internal customer expectations, Service Level Agreement performance thereby enabling achievement of business case benefits realization
Creating a work environment that promotes teamwork, performance feedback, recognition, mutual respect and employee satisfaction
Perform other job related duties as requested
Have initiative, strive for continuous improvement
Clear understanding of change management abilities. This should include participating in the development of solutions which require comprehensive shifts in operational practices
Familiar with monthly, quarterly financial reports including P&L review
Knowledge of Minimum Internal Control Standards
Work varied shifts, including weekends and holidays