The Casino Controller directs the cashiering, vault, drop and count areas in a manner that safeguards the assets of the Sherwood Valley Casino, while establishing and maintaining acceptable accounting procedures and internal controls and assures all external and internal regulations are met.
The Casino Controller directs the cashiering, vault, drop and count areas in a manner that safeguards the assets of the Sherwood Valley Casino, while establishing and maintaining acceptable accounting procedures and internal controls and assures all external and internal regulations are met. Has direct supervision of Cage/Vault, Drop, and Count Supervisors. Exercises management responsibility for all activities of the Accounting/Finance Department. Activities include direct hands-on oversight of audit, accounting, general ledger, reporting, payroll, purchasing, cashiering, and count room operations. Responsible for the company’s overall operating and capital budgets, internal control policies, insurance and risk management programs, and relationships with financial institutions, casino’s compliance with provisions of the State Compact, NIGC, Tribal ordinances, Gaming Commission regulations, cash transactions reporting, and IRS withholding and reporting requirements.
