Teams at North Fork Mono Casino & Resort

Support the Compliance Manager by conducting audits, preparing checklists and exception reports, running reports, performing walkthroughs, training staff on corrective actions, maintaining records, and corresponding with the Tribal Gaming Commission to ensure adherence to gaming laws and NIGC MICS.

Lead accounting and financial reporting functions including general ledger, fixed assets, payroll, accounts payable, and revenue audit. Ensure monthly close, produce financial statements and management reports, support budgeting/forecasting, maintain internal controls and gaming compliance, supervise accounting and audit teams, and partner with finance leadership for analysis and decision support.

Manage daily revenue audit operations and oversee accounts payable and general ledger. Ensure compliance with gaming regulations, MICS, and internal controls; prepare reconciliations, journal entries, audit reports, and coordinate with auditors and Tribal Gaming Commission. Supervise revenue auditors, schedule inventory counts and testing, and support payroll approval and special projects for finance leadership.