Summary
Overview
Work History
Education
Skills
Timeline
Generic

LeAnna Sullivan

Kingman,AZ

Summary

  • Experienced auditing professional proficient in strategies for mitigating risk, reducing costs and enhancing financial processes. Strong planner and problem-solver with excellent verbal and written communication, organizational and leadership skills.

Overview

27
27
years of professional experience

Work History

Cashier

Bonanza Gifts Worlds Largest Gift Shop
Las Vegas, NV
02.1999 - 10.2000
  • Maintained high productivity by efficiently processing cash, credit, debit and voucher program payments for customers.
  • Drove sales and add-on purchases by promoting specific item options to customers.
  • Read weekly sales inserts and tracked changing prices to remain up-to-date on store promotions.
  • Trained new team members in cash register operation, stock procedures and customer service.
  • Assisted customers with account updates, new service additions and promotional offers.
  • Helped customers find specific products, answering questions and offering advice.
  • Inspected items for damage and reported issues to supervisor to return unsalable merchandise and obtain replacements for customers.
  • Completed daily recovery tasks to keep areas clean and neat for maximum efficiency.
  • Wrapped items and bagged purchases properly to prevent merchandise breakage.
  • Processed customer payments quickly and returned exact change and receipts.

Customer Service Associate

Auto Zone
Las Vegas, NV
01.2001 - 12.2002
  • Maintained revenue streams by exhausting every option before offering refunds.
  • Met and exceeded productivity targets by handling every interaction with top-notch customer service.
  • Collected customer feedback and recommended procedural or product changes to enhance future service delivery.
  • Achieved high customer satisfaction scores by de-escalating complaints quickly.
  • Contributed to business growth by confirming customer satisfaction with service and quality.
  • Consulted with customers regarding car parts needs, addressing automotive concerns.
  • Resolved average of inquiries per week to consistently meet performance benchmarks, including speed, accuracy and volume.
  • Documented conversations with customers to track requests, problems and solutions.
  • Cross-trained staff members, resulting in 60% increase in customer satisfaction ratings.
  • Supported customer service goals and enhanced relations through friendly, knowledgeable and positive communication.
  • Shared detailed information regarding automotive options to help customers make decisions.

Sales Associate

Hard Rock Hotel
Las Vegas, NV
08.2005 - 08.2006
  • Helped average of 20 customers per day by responding to inquiries and locating products.
  • Built and maintained effective relationships with peers and upper management to drive team success toward common sales, service and operational goals.
  • Kept apprised of emerging trends and provided informative customer service to assist in product selection.
  • Arranged new merchandise with signage and appealing displays to encourage customer sales and move overstock items.
  • Observed customer behaviors to identify security threats and escalate concerns to supervisors.
  • Assisted customers by finding needed souvenir or clothing items and checking inventory for items at other locations.
  • Trained all new sales employees on effective sales, service and operational strategies to maximize team performance.
  • Recommended optimal merchandise based on customer needs and desires.
  • Stocked shelves and supplies and organized displays to focus customer attention on specific items.
  • Used pos register system to ring up customer purchases, process payments and issue receipts.
  • Performed floor moves, merchandising, display maintenance and housekeeping to keep sales areas well-stocked, organized and current.
  • Stayed up to date on store promotions, payment policies and security practices.
  • Unboxed new merchandise and restocked shelves in appealing and organized arrangements to promote items.

Player's Club Representative

Hard Rock Hotel
Las Vegas, NV
08.2006 - 08.2007
  • Met or exceeded revenue objectives by promoting Backstage Players Club Cards to customers during service, account and sales follow-up calls.
  • Provided excellent services for customers by following up on issues, freeplay and giveaways.
  • Implemented for card resulting in gambling purposes.
  • Improved service quality and increased sales by developing strong knowledge of company's products and services.
  • Capitalized on opportunities to enhance customer experiences and bring in repeat business.
  • Expressed appreciation for patronage, inviting and encouraging customer return visits.
  • Provided top quality control and eliminated downtime to maximize revenue.
  • Cultivated impactful relationships with customers and drove business development by delivering product knowledge.
  • Established membership loyalty, executing flawless customer retail account management.
  • Managed needs of Backstage Pass customers in busy hotel and casino environment alongside team of 10 customer relations professionals.

Lead Revenue Auditor

Hard Rock Hotel
Las Vegas, NV
08.2007 - 02.2020
  • Prepared and completed daily auditing processes for $500,000 revenue-producing casino.
  • Ensured compliance with the internal control system.
  • Audited information and accurately entered all data into Microsoft Excel.
  • Examined and recorded all incoming revenue for products and services.
  • Used analytical tools to assess the company's efficiency and ascertain better ways to improve the bottom line.
  • Performed audits daily on slots, gaming tables, the cage and non-gaming areas.
  • Coached new employees on company's processes, procedures and deadlines, resulting in highly informed staff members.
  • Supervised the office and personnel when the manager was unavailable or out of the office.
  • Determined and detailed gaps in process, procedure and system controls.
  • Presented audit results to management teams, delivering information in non-technical terms for easy understanding.

Analyzed operating and design effectiveness of all audit areas, including mitigating controls.

Warehouse Associate

Amazon
Las Vegas, NV
07.2020 - 03.2021
  • Moved boxes, containers and pallets with special-purpose equipment to meet demanding production targets.
  • Assisted coworkers with special projects to learn new tasks while gaining additional responsibilities.
  • Received deliveries, scanned packages and updated orders in internal database.
  • Examined packages and goods for damage and notified vendors of replacement needs.
  • Identified safety hazards and notified management to determine proper resolution of issues.
  • Loaded trucks for outbound orders and unloaded trucks for inbound orders.
  • Kept shelves, workstations and pallet areas neat and tidy to maintain safe work environment.

Accounting Clerk

Virgin Hotels
Las Vegas, NV
03.2021 - 06.2022
  • Conducted audits on internal controls and developed reports on findings.
  • Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Facilitated successful internal and external audits through sound and thorough documentation.
  • Communicated audit findings by preparing and disseminating final reports to Manager.
  • Provided suggestions to improve management control weaknesses.
  • Analyzed audit areas' design and operational effectiveness.

Lead Revenue Auditor

M Resort Hotel And Casino
Henderson, I
06.2022 - 05.2023
  • Supervised office and personnel during manager absences to keep workflows running smoothly.
  • Used analytical tools to assess company's efficiency and ascertain better ways to improve bottom line.
  • Investigated discrepancies uncovered during audits.
  • Performed audits daily on slots, gaming tables, cage and non-gaming areas.
  • Coached new employees on company's processes, procedures and deadlines, resulting in highly informed staff members.
  • Examined and recorded all incoming revenue for products and services.
  • Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.

Revenue Audit Supervisor

Tropicana Hotel and Casino
Las Vegas, NV
06.2023 - Current
  • Provided technical guidance to staff on the application of internal control procedures related to revenue recognition.
  • Analyzed complex transactions for accuracy and completeness prior to posting into general ledger accounts.
  • Developed processes for tracking customer payments and account receivables.
  • Performed reconciliations between subledger accounts and general ledger accounts as part of the monthly close process.
  • Collaborated with external auditors during annual audits of financial statements by providing necessary documents and information requested by auditors.
  • Initiated investigations into any suspected discrepancies found in financial data or documents reviewed during an audit process.
  • Participated in meetings with senior management to discuss results from completed audits or proposed changes in internal controls.

Accountant

Boyd Gaming
Las Vegas, NV
05.2024 - 01.2026
  • Collaborated with external partners to complete audits.
  • Researched and implemented best practices to improve audit results.
  • Created journal entries accurately and timely for month end close processes.

Associate Banker

JP Morgan Chase
Kingman, Az
01.2026 - Current
  • Assisted clients with account inquiries and transactions.
  • Managed daily cash transactions and reconciled discrepancies.
  • Maintained compliance with banking regulations and policies.
  • Educated clients on banking products and services available.

Education

High School Diploma -

Eldorado High School
Las Vegas, NV
06.1997

Skills

  • Daily revenue reporting
  • Auditing
  • Proficient with IGT systems
  • Customer service
  • Proficient with Oasis
  • Proficient with ACSC
  • Microsoft Excel
  • Revenue Forecasting

Timeline

Associate Banker

JP Morgan Chase
01.2026 - Current

Accountant

Boyd Gaming
05.2024 - 01.2026

Revenue Audit Supervisor

Tropicana Hotel and Casino
06.2023 - Current

Lead Revenue Auditor

M Resort Hotel And Casino
06.2022 - 05.2023

Accounting Clerk

Virgin Hotels
03.2021 - 06.2022

Warehouse Associate

Amazon
07.2020 - 03.2021

Lead Revenue Auditor

Hard Rock Hotel
08.2007 - 02.2020

Player's Club Representative

Hard Rock Hotel
08.2006 - 08.2007

Sales Associate

Hard Rock Hotel
08.2005 - 08.2006

Customer Service Associate

Auto Zone
01.2001 - 12.2002

Cashier

Bonanza Gifts Worlds Largest Gift Shop
02.1999 - 10.2000

High School Diploma -

Eldorado High School
LeAnna Sullivan