NIGHT AUDITOR

Position Summary

Performs complex auditing and clerical work in connection with the maintenance of financial records and the preparation of financial reports. Compile, audit, and record revenue for Sandia Resort & Casino, Bien Mur Market Center, Bien Mur Travel Center, and Sandia Lakes

Our philosophy is built on the principles of integrity, fairness, collaboration, communication, and recognition for performance excellence. Meeting all performance standards leads to attracting and retaining a qualified workforce, provide opportunities for qualified team members, and contribute towards the ongoing success at Pueblo of Sandia today and in the future.

Essential Duties and Responsibilities

1. Gather and reconcile revenue and other financial and statistical information for all revenue departments utilizing various accounting systems' reports.
2. Research, investigate, and correct financial data variances and discrepancies.
3. Audit revenues and other financial and statistical information daily accurately and efficiently.
4. Reviews source documents from various gaming areas for compliance with the minimum internal control standards and company policies.
5. Enter daily revenue information into journal entry format for general ledger upload.
6. Performs daily audits accurately and efficiently in accordance to established policy and procedures and documents the results of the audit.
7. In coordination with Revenue Audit Manager and Senior Revenue Auditor, prepares any requested financial or statistical analysis reports.
8. Produces audited and unaudited reports for each department.
9. Ensures proper filing and storage of audit paperwork.
10. Provides required support to external auditors, Sandia Tribal Gaming representatives, and Internal Audit.
11. Responsible for training and ensuring compliance with minimum internal control standards and company policies.
12. Punctual and regular attendance is an essential responsibility for all team members and are expected to report to work based upon the assigned schedule each day in accordance with the Attendance Policy for Pueblo of Sandia.

Additional Responsibilities

1. Performs additional duties as necessary.

Key Performance Indicators

This position has Key Performance Indicators (KPI's) identified as a measurement of success. KPI's will be shared with all team members who work in this job title and feedback will be provided regarding the successful completion of the KPI's as part of the performance review process.

Knowledge, Skills, and Abilities

1. Ability to maintain files in an orderly and updated fashion.
2. Ability to read, comprehend simple instructions, research, compile, and analyze complex data in order to draw appropriate conclusions.
3. Ability to exhibit strong initiative and motivational commitment to the organization.
4. Must have strong teamwork, verbal and written communication skills including the ability to communicate with multiple levels of management.
5. Ability to work odd and unusual hours, including weekends and overtime as needed.
6. Ability to file, use spreadsheets, word processor, standard office machine equipment, and ten key by touch.
7. Ability to use discretion in working with sensitive and confidential records.

Requirements:

Education and Experience

Required:

1. High School Diploma or GED certification.

1. One (1) year experience in accounting or bookkeeping position.

Note: Any combination of education from an accredited college or university in a related field and/or direct experience may substitute for the required education and experience.

License/Certifications/Registrations

Physical Requirements/Working Conditions

The following selected physical activities are required to perform the essential functions of this position

Physical Requirement

Description

Balancing

Maintaining body equilibrium to prevent falling and walking, standing, or crouching on narrow, slippery, or erratically moving surfaces. This factor is important if the amount of balancing exceeds that needed for ordinary locomotion and maintenance of body equilibrium.

Crouching

Bending the body downward and forward by bending leg and spine.

Feeling

Perceiving attributes of objects, such as size, shape, temperature, or texture by touching with skin, particularly that of fingertips.

Finger Dexterity

Picking, pinching, typing or otherwise working, primarily with fingers rather than with the whole hand as in handling.

Grasping

Applying pressure to an object with the fingers and palm.

Hearing

Perceiving the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, and to make the discriminations in sound.

Kneeling

Bending legs at knee to come to a rest on knee or knees.

Lifting

Raising objects from a lower to a higher position or moving objects horizontally from position-to-position. This factor is important if it occurs to a considerable degree and requires substantial use of upper extremities and back muscles. (Up to 25 lbs.)

Pulling

Using upper extremities to exert force to draw, haul, or tug objects in a sustained motion. (Up to 25 lbs.)

Pushing

Using upper extremities to press against something with steady force to thrust forward, downward, or outward. (Up to 25 lbs.)

Reaching

Extending hand(s) and arm(s) in any direction.

Seeing

The ability to perceive the nature of objects by the eye.

Walking

Job requirements include, in the performance of duties, walking throughout the work area, on various work surfaces throughout internal or external locations.

Sitting

Particularly for sustained periods of time.

Standing

Particularly for sustained periods of time.

Stooping

Bending body downward and forward by bending spine at the waist. This factor is important if it occurs to a considerable degree and requires full motion of the lower extremities and back muscles.

Talking

Expressing or exchanging ideas by means of the spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly.

List Working Conditions Required:

1. Work is performed indoors.
2. Work hours subject to change with overtime work required.
3. Must be able to work long hours under stressful conditions.
4. Subject to hazards which may cause personal bodily harm: smoke, common colds, influenza, dust, odors and elevated noise levels.
5. Tasks may be performed on uneven, inclined, hard and soft carpeted floors, cement structures and surfaces.
6. Duties may involve walking, standing for long periods of time, sitting and crouching.

The content of this job description does not restrict management's right to assign or reassign duties and responsibilities to this job at any time.

The job description reflects the assignment of the essential functions of the current position but does not prescribe or restrict tasks that may be assigned. The essential functions are specified but are subject to change at any time for various reasons, including management discretion.

The Pueblo of Sandia reserves the right to make changes to the job description whenever necessary.

Selected candidates must submit to and pass a pre-employment drug and alcohol screening as part of the pre-employment process. Drug and alcohol screening will continue through post-hire testing to be conducted by a third-party random number generator. Selected candidates must submit to and pass a criminal background screening as part of the pre-employment process.

The Pueblo of Sandia is an equal opportunity employer (EOE). Qualified applicants are considered for employment without regard to race, color, religion, sex, national origin, age, marital status, disability, sexual orientation, or any other characteristic protected by state or federal law.