Detail-oriented professional with expertise in data analysis, financial reporting, and auditing. Proven ability to ensure accuracy and compliance in financial transactions, driving operational efficiency and enhancing organizational integrity.
Overview
21
21
years of professional experience
Work History
Revenue Auditor
Graton Resort & Casino
Rohnert Park, California
10.2025 - Current
Maintained accurate records of all accounts receivable transactions.
Analyzed balance sheets for mistakes and inaccuracies.
Collaborated with management to ensure timely and accurate financial reporting.
Conducted data analysis to identify trends and discrepancies, enhancing accuracy of financial reporting.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Conducted audits of revenue-generating activities at Graton Resort & Casino.
Reconciled account balances between multiple systems and databases to ensure data integrity.
Examined and recorded all incoming revenue for products and services.
Conducted audits of internal controls to ensure compliance with applicable laws and regulations.
Performed audits daily on slots, gaming tables, cage and non-gaming areas.
Prepared financial reports for management review and decision-making purposes.
Maintained confidentiality of company information obtained in audit assignments.
Conducted financial audits to ensure compliance with generally accepted accounting principles (GAAP) and international financial reporting standards (IFRS).
Senior Sales Operations Representative
Lyons Magnus
Fresno, California
01.2005 - 12.2024
Collaborated with team members to streamline operational workflows.
Monitored customer accounts for any discrepancies or issues.
Provided support to other departments as needed to ensure smooth operations.
Performed data entry tasks accurately and quickly.
Responded promptly to customer emails and phone calls regarding account information.
Created training materials for new staff members related to operational duties.
Processed returns, exchanges, credits, and refunds efficiently.
Developed procedures for improving the efficiency of operational processes.
Researched and resolved billing disputes and discrepancies.
Supported sales team members to drive growth and development.
Education
Associate of Arts - General Studies
Fresno City College
Fresno, CA
05-2003
Business Account Certificate - Accounting
Fresno City College
Fresno, CA
05-2003
Skills
Account reconciliation
Financial auditing
Data analysis
Compliance assessment
Revenue reporting
Financial forecasting
Affiliations
I had the opportunity to contribute to the establishment of the Sales Operations Department for Lyons Magnus and was part of a team that grew from 3 to 10 members.