Experience

Agua Caliente Casinos

• Gambling Facilities and Casinos
• 100 - 200 Employee

• Lead Internal Auditor

  • Jan 2012 - Present

  Auditing to the National Indian Gaming Commission Minimum Internal Control Standards. The ability to extract data and perform complex analysis, report writing, and excellent Excel experience, with macro writing abilities. Auditing to the National Indian Gaming Commission Minimum Internal Control Standards. The ability to extract data and perform complex analysis, report writing, and excellent Excel experience, with macro writing abilities.



Agua Caliente Casinos

• United States
• Gambling Facilities and Casinos
• 400 - 500 Employee

• Operations Accounting Manager

  • Aug 2005 - Dec 2011

  Managed 12 employees with the responsibility of auditing all daily transactions of the Food and Beverage, Retail, Gaming Machines, Table Games, Hotel, Spa, Entertainment, and Cash Cage departments. The development of Excel macros to extracting data from the applications utilized by the property, reducing the data entry time, and placing the focus on the transactional paperwork submitted by each venue. Managed 12 employees with the responsibility of auditing all daily transactions of the Food and Beverage, Retail, Gaming Machines, Table Games, Hotel, Spa, Entertainment, and Cash Cage departments. The development of Excel macros to extracting data from the applications utilized by the property, reducing the data entry time, and placing the focus on the transactional paperwork submitted by each venue.



Time Warner Cable

• Telecommunications
• 700 & Above Employee

• Financial Analysis

  • Jan 1995 - Jun 2005

  Statistical analysis, budgets, the tracking of actual versus budgeted, and the reforecast of the annual budgets on a monthly basis. Excellent Microsoft Office skills with an emphasis on Excel and visual basics. Statistical analysis, budgets, the tracking of actual versus budgeted, and the reforecast of the annual budgets on a monthly basis. Excellent Microsoft Office skills with an emphasis on Excel and visual basics.