Marilyn Bulong
Dover,DE
Overview
21
21
years of professional experience
1
1
Certification
Summary
Experienced income audit supervisor with 20+ years in gaming operations, known for audit management, financial statement auditing, and staff training. Delivers accurate reporting, resolves discrepancies, and supports compliance.
Work History
Income Audit Supervisor
Delaware Park Casino
Wilmington, DE
10.2021 - Current
- Reviewed financial documents for accuracy, completeness, and regulatory adherence.
- Reconciled revenue reports with source records and resolved discrepancies promptly.
- Supervised daily audit operations for cage, slots, and table games compliance.
- Directed audit staff through daily assignments and reporting priorities.
- Trained staff on audit procedures, documentation standards, and compliance expectations.
- Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Trained new audit personnel to perform duties according to regulations and established procedures.
- Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.
Income Audit Senior Auditor
Delaware Park Casino
Wilmington, DE
08.2007 - 09.2021
- Led audit reviews across gaming, cage, and revenue operations to ensure regulatory compliance and reporting accuracy.
- Evaluated internal controls and identified process gaps affecting cash handling, wagering, and departmental reconciliation.
- Reviewed daily activity reports, variance trends, and supporting documentation to verify completeness and accuracy.
- Coordinated audit testing with finance and operations teams to resolve discrepancies and strengthen control procedures.
- Mentored junior staff on audit procedures, compliance standards, and detailed review techniques.
- Prepared working papers, reports and supporting documentation for audit findings.
Income Audit Clerk
Delaware Park Casino
Wilmington, DE
07.2005 - 07.2007
- Reconciled daily gaming revenue reports, verifying slot, table, Food and Beverage, valet ,racing and cage documentation for accuracy.
- Audited cash handling records, identifying discrepancies and escalating variances for resolution.
- Reviewed source documents against system entries to maintain complete, accurate financial records.
- Prepared audit summaries and supporting reports for accounting and compliance review.
Education
Bachelor of Science - Banking And Finance
St. Paul College
Vigan City, Philippines03-1984
Skills
- Financial auditing
- Audit planning
- Accuracy
- Audit coordination
- Employee supervision
- Regulatory compliance
- Staff supervision
- Audit oversight
- Multitasking
- Attention to detail
Certification
* Responsible Gaming Awareness
*Cybersecurity Awareness for Workplace
*Sexual Harassments for Supervisor
Timeline
Income Audit Supervisor
Delaware Park Casino
10.2021 - Current
Income Audit Senior Auditor
Delaware Park Casino
08.2007 - 09.2021
Income Audit Clerk
Delaware Park Casino
07.2005 - 07.2007
Bachelor of Science - Banking And Finance
St. Paul College