Nicole Sibinovski
Westland,MI
Summary
Secure a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company. Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
6
6
years of professional experience
Work History
Revenue Audit Assistant Manager
GREEKTOWN CASINO
Detroit, MI
10.2018 - Current
- Establish and maintain an effective working relationship with audit staff, various operational departments, internal auditors, external auditors, and regulatory compliance officers
- Understand operational procedures and implement new processes with departments to provide efficiency which result in improved guest service
- Responsible for providing guidance and daily supervision to audit staff of 7 team members
- Review audits at month end for accuracy and completeness
- Work closely with the GL Accountant to assist with variance investigation, and provide support for reconciliations and taxes
- Implement audit procedures to streamline audits, resulting in a reduction of department overtime
- Prepare and submit daily/monthly tax returns to Michigan Gaming Control Board
- Meet and assist with Michigan Gaming Control Board requests during annual audits
- Consistently comply with and understand all company and departmental rules and regulations, policies, and procedures
- Evaluate departmental processes and establish a cross-training schedule
- Perform annual evaluations and review team member performance monthly for recognition or coaching opportunities
- Responsible for hiring, training, and managing audit staff.
- Ensure procedural policies for audits, research variances, make corrections or revisions as needed, and cooperate with internal and external auditor as needed
- Review audits at month end for accuracy and completeness
- Daily auditing, processing, and recording of revenue and expenses and ensures all work is completed on time
- Prepare and balance various audits daily including Main Bank, Slots, W2G, Kiosk, E-promo, Meter Audit, Soft Count, Table Games, F&B.
- Prepare exception reports for errors and violations of internal controls and gaming regulations or department established SOPs
- Prepare Patron Win/Loss & Detailed Win/Loss statements for tax purposes
- Ability to work independently in addition to working well within a team.
- Maintain strict confidentiality of sensitive information
Education
Associate of Applied Business - Business associates in applied science – Accounting
Washtenaw Community College
Ann Arbor, MI08.2024
High school or equivalent - Culinary Arts
John Glenn High School
Westland, MI06.2005
Skills
- Microsoft Office
- Excel
- Outlook
- Word
- PowerPoint
- Teams
- Staff Development and Training
- Research and analysis
- Performance Improvement
- Audit management
- Internal control policies
- SOX Compliance
Timeline
Revenue Audit Assistant Manager
GREEKTOWN CASINO
10.2018 - Current
Associate of Applied Business - Business associates in applied science – Accounting
Washtenaw Community College
High school or equivalent - Culinary Arts
John Glenn High School
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