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ACCOUNTING AUDITOR I

Graton Resort & Casino • Rohnert Park, CA, US • published 2026-09-26 03:51:38.550690

Description

**Position Summary:** The Accounting Auditor is responsible for conducting all gaming and non\-gaming revenue audits for the property. Auditor completes audits in a timely and accurate manner in accordance with all company standards, policies, procedures, minimum internal control standards and system of internal controls. Performs first line review of all transactions posted to the general ledger in relation to all gaming and non gaming revenue audits. Training ongoing to prepare for Accounting Auditor II position. **Essential Functions:** 1\. Responsible for redefining hospitality at Graton Resort \& Casino while living, supporting, and promoting our values. 2\. Ensure adherence to all confidentiality requirements regarding all information, verbal or documented, to which the auditor has been provided directly or indirectly. 3\. Ensure integrity in all aspects of the audit process and perform assignments in a pleasant, friendly and professional manner at all times. 4\. Perform as a team player in a team\-oriented environment to ensure accurate and timely completion of all audits. 5\. Ensure that all revenues/expenses are supported by properly authorized documentation, recorded to t...

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