Administrative Office Assistant
CORAZON P. DELMAR
951 Las Palmas Entrada Ave. #2116
Henderson, NV 89012
Accounting experience at corporate and division levels in gaming, services and manufacturing organizations. Ability to work effectively with all people in a variety of fields. Expertise includes:
General Accounting Compliance Auditing
Oral and written communications Supervising Personnel
Tropicana Las Vegas, Penn Gaming April 25, 2016 – May 20, 2016
Casino Audit Manager: Supervised 4 audit clerks and 5 soft count team members, perform daily audit of Slots and Table Games revenues, Cage and Food & Beverage and completed at the end of the day, prepared weekly staffing schedule, approved team members time off, assisted auditors with audit problems, research and answer questions from different department needs, bank account reconciliations, prepared and entered journal entries, g/l reconciliations and assisted Financial Controller with month-end closed. Performed and maintained daily, weekly monthly, semi-annual, and annual for Minimum Internal Control Standards (MICS) requirements.
Tropicana Entertainment, Inc., Las Vegas, NV. Feb. 2006 – April 19, 2016
Internal Auditor: Traveled two Nevada casino properties every month for a week, Laughlin and Lake Tahoe. Performs compliance/ regulatory and operational audits in accordance with professional standards, Gaming Control Board (GCB), Minimum Internal Control Standards (MICS), Sarbanes Oxley compliance (FCRP, A/P, Hotel, IT, Purchasing, Payroll, Entity Level), established property standards and practices. Identifying and communicating non-compliance with internal controls and presenting results to Department Heads. Protect companies asset from theft.
Perform audit testing of casino revenue, such as, Slots, Table Games, Poker, Bingo and Live Entertainment Tax (LET). Also performing audit tests for Casino Cage, Food and Beverage, Nightclub, Title 31, Miscellaneous Regulations and Hotel operations. Conduct interviews of appropriate department heads/personnel and walk-through for the purpose of audit documentations. Prepared risk assessments of all audits performed and. reviews of MTL's, CTRC's and internal and external SAR for proper documentations.
Sam’s Town, Las Vegas, NV. Aug. 2004 – Feb. 2006
Revenue Audit Supervisor: Gaming and non-gaming, supervised 25 audit clerks for Slots, Table Games, Poker, Race & Sports, Casino Cage, Bingo, Food & Beverage, Hotel, Box Office and completed at the end of day. Prepared weekly staffing schedule, assisted auditors with audit problems, at the end of the day, research and answer questions from different department needs, Internal, External And GCB Auditors questions, performed staff evaluations, prepared and enter journal entries and assist with month-end closed, prepared and enter journal entries, g/l reconciliations
Fiesta Hotel and Casino, Henderson, NV. Nov. 2003 – July 2004
Revenue Audit Supervisor: Supervised eight audit clerks for Slots, Table Games, Poker, Race & Sports, Casino Cage, Bingo, Food & Beverage and completed at the of day. Prepared weekly staffing schedule, assisted auditors to alleviate workload pressure to accomplished priorities, interact and answered questions from different departments needing assistance, assisted with month-end closed, and help conversion of Slot system from CDS to ACRES.
Sam’s Town, Las Vegas, NV. June 2001 to Nov. 2003
Slot Audit Clerk: Reconciled audit journals and verified manual documents to computer-generated results, inputted data into general ledger system, reconciled accounts pertaining to daily audits, calculated and verified incoming and historical data to obtain financial information, verified that all Regulation 6A procedures from the GCB are followed with exceptions written for all instances of non-compliance, assisted with month-end closed, and help conversion of Slot system from CDS to ACSC.
Bachelor of Science in Accounting, Kaplan University
Business Degree, St. Paul College, Manila, Philippines
Coordinate, plan and monitor multiple audits simultaneously.
Interact effectively with different personalities and management.
Working knowledge of MS Word, Excel, MS Outlook, ACSC, Oasis, Infinium, CMS, LMS and Kronos.
Identify problems, collect data and draw valid conclusions.