Auditor with 26 Years experience. Worked in 2 hotels in Las Vegas.
Resume:
MELODY MORENO
Camp hill, Pa ***11
***********@*****.***
SUMMARY
Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.
HIGHLIGHTS
Valued team player Microsoft Excel expert
Record keeping expert Accounting systems assessment and integration
Thrives under pressure Complex problem solving
Independent worker Solution-oriented
ACCOMPLISHMENTS
Accounting Skills
Operated computers programmed with accounting software to record, store, and analyze information.
Data Verification
Check figures, postings and documents for correct entry,mathematical accuracy and proper coding.
Auditing
Extensive experience with audits,reviews,compilations and answering all questions from the Gaming Control
Board, reviewing the MICS on all audits.
EXPERIENCE
HARD ROCK HOTEL & CASINO
Las Vegas, NV
Lead Audit Clerk 05/2011 to 09/2015
Systematically prepared documents and assembled financial statements for independent auditors.Directed and educated
junior team members on auditing techniques and software.Completed regulatory, pre-implementation and risk-based
audits to achieve business objectives.
Prepare schedules for the audit team, Reviewed on a daily basis all audits completed and check for accuracy. Prepare
new monthly spreadsheets for all food and beverage audits. Prepare the Daily Flash for upper Management.
Managed accounting operations, accounting close, account reporting and reconciliations.Performed debit, credit and
total accounts on computer spreadsheets/databases, using specialized accounting software.Addressed and resolved non-routine, complex and unexpected variances
EXPERIENCE
SAHARA HOTEL & CASINO
Las Vegas, NV
Sr. Audit Clerk 03/1989 to 05/2011
Managed accounting operations,accounting close, account reporting and reconciliations. Calculated, prepared and issued
bills, invoices and account statements according to established procedures. Performed audits on a wide variety of
system programs. Communicated with employees and other individuals to answer questions and explain information.
Reviewed files, records and other documents to obtain information and respond to requests. Assigned task to associates,
track progress and update managers.Performed complex general accounting functions, including preparation of journal
entries, account analysis and addressed and resolved non-routine, complex and unexpected variances.who thrives under pressure. My work history includes auditing casino gaming and non-gaming revenues. I tracked many Revenues centers and have found many discrepancies. My job was to find and report these discrepancies to upper management and to show my backup findings and my final recommendation as to how to handle the specific situation.
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