Reviews, documents, and communicates instances of non-compliance (i.e. Prepares various spreadsheets and verifies balances to computerized systems. Exceptions noted, and corresponding follow-up and results if investigations. Completes and maintains documentation evidencing the performance of audit procedure. Reviews reports, logs, and supporting documentation from each area. TWO 401k plans with one completely funded by Station Casinos and so much more!Įnsures compliance with GCB Minimum Internal Controls and internal control requirements. This position provides FREE MEDICAL INSURANCE FOR ENTIRE FAMILY, FULL USE OF OUR TWO MEDICAL CENTERS (FREE lab work / FREE Generic Drugs / Free Provider Visits and more).
