Kyla Reynolds
Southaven,MS
Summary
Objective: To obtain a position offering me the opportunity to utilize my skills, and become a productive member of your corporation.
Overview
4
4
years of professional experience
Work History
Staff Internal Auditor II
Caesars Entertainment
Tunica
09.2023 - Current
- Assisted in performing compliance and operational audits of business operations at various Caesars’ properties
- Assisted in examining and evaluating the adequacy and effectiveness of controls
- Assessed compliance with regulatory requirements
- Identified and documented business processes and controls in accordance with established department standards
- Contributed to a strong relationship with property mid-management and staff
- Assisted in presenting verbal and written results of audit activities with various levels of management and staff
- Led or facilitate meetings with guidance from senior staff to discuss audit findings and consulting services with top levels of management
- Assisted in performing a wide variety of special projects that may include collaboration with mid-level corporate or property management
- Assisted in the training and mentoring of Staff I
Staff Internal Auditor
Caesars Entertainment
Tunica
07.2022 - 09.2023
- Assisted in performing compliance and operational audits of business operations at various Caesars properties
- Assisted in examining and evaluating the adequacy and effectiveness of controls
- Assessed compliance with regulatory requirements
- Identified and documented business processes and controls in accordance with established department standards
- Contributed to a strong relationship with property mid-management and staff
- Assisted in presenting verbal and written results of audit activities various levels of management and staff
Accountant
Hollywood Casino Tunica
10.2020 - 06.2022
- Prepared month-end bank reconciliations.
- Prepared month-end account reconciliations.
- Recorded monthly inter company entries.
- Recorded recurring standard monthly journal entries.
- Recorded cash transfer/wire journal entries.
- Compiled monthly corporate entity trial balance binders.
- Assisted in preparation of supporting schedules for SEC filings.
- Backup to Accounts Payable and Payroll.
- Enthusiastically supported, actively promoted ,and demonstrated superior customer service in accordance with department and company standards and programs.
- Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reported potential issues to management.
- Handled monthly , quarterly, and yearly closing
- Accrued monthly for expenses
- Reclass entries monthly
- Researched cash variances, investigated root causes and corrected problems with detail-oriented approach.
- Investigated daily expenses and compared to expected expenditures to help identify discrepancies and fraud.
- Received daily reports and supporting documentation for routine audits and promptly reported any discrepancies for further review.
Education
Master Of Business Administration - Management
Delta State University
Cleveland, MS04.2021
Bachelor of Business Administration -
Delta State University
Cleveland, MS05.2020
Associate in Accounting -
Coahoma Community College
Clarksdale, MS05.2018
Skills
- Team building
- Problem resolution
- Team Leadership
- Attention to detail
- Microsoft PowerPoint, Excel and Word
- Dependable and Responsible
- Integrity
- Critical Thinking
- Leadership
Timeline
Staff Internal Auditor II
Caesars Entertainment
09.2023 - Current
Staff Internal Auditor
Caesars Entertainment
07.2022 - 09.2023
Accountant
Hollywood Casino Tunica
10.2020 - 06.2022
Master Of Business Administration - Management
Delta State University
Bachelor of Business Administration -
Delta State University
Associate in Accounting -
Coahoma Community College