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Delta Downs Racetrack, Casino & Hotel

Lead Revenue Audit Clerk

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Job Description

Company Overview Boyd Gaming Corporation is a leading casino entertainment company with a rich history of delivering exceptional guest experiences across multiple states. Committed to growth and excellence, we pride ourselves on fostering a dynamic, team-oriented environment that values integrity, innovation, and outstanding service. Job Overview We are seeking an energetic and detail-oriented Lead Revenue Audit Clerk to join our finance team. In this pivotal role, you will oversee revenue audit operations, ensuring the accuracy and compliance of financial transactions across our gaming properties. Your expertise will help maintain internal controls, support regulatory reporting, and uphold the highest standards of financial integrity within our organization. Duties Lead and manage the revenue audit team to ensure thorough and accurate audits of gaming revenue streams. Review and analyze financial reports, ensuring compliance with GAAP (Generally Accepted Accounting Principles), SOX (Sarbanes-Oxley Act), and other regulatory standards. Develop and implement internal controls aligned with COSO (Committee of Sponsoring Organizations) frameworks to mitigate risks and enhance operational efficiency. Coordinate with external auditors during financial audits, providing necessary documentation and insights into revenue processes. Oversee the preparation of detailed financial reports, highlighting discrepancies, trends, and areas for process improvement. Monitor internal financial compliance auditing procedures to ensure adherence to company policies and regulatory requirements. Manage team members' performance, providing guidance on technical accounting issues such as GAAS (Generally Accepted Auditing Standards), governmental accounting, and internal controls management. Qualifications Proven experience in financial audit functions within a public accounting or gaming environment, including external or internal audits. Strong knowledge of accounting standards such as GAAP, GAAS, and industry-specific regulations including SOX compliance. Demonstrated expertise in financial report writing, analysis skills, and technical accounting concepts. Experience managing auditors' teams or leading internal controls management initiatives. Proficiency with accounting software, Microsoft Office suite, and financial analysis tools. Excellent understanding of risk management principles within financial services or governmental accounting sectors. Ability to interpret complex financial data accurately while maintaining high attention to detail. Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. Join us to be part of a vibrant organization that values your expertise in financial management and auditing! Your leadership will help uphold our commitment to integrity and excellence in every aspect of our operations.
Benefits:
401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Employee discount Flexible spending account Health insurance Health savings account Life insurance Paid time off Referral program Tuition reimbursement Vision insurance
Work Location:
In person

Benefits

  • Paid Time Off (PTO)
  • Financial Aid/Assistance
  • 401(k) Plans
  • Health and Wellness Programs