Summary
Overview
Work History
Education
Skills
Affiliations
Timeline
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Samantha Gurcsik

Collingswood,NJ

Summary

Seasoned Internal Auditor with a proven track record at Evolution Gaming, adept in risk assessment and regulatory compliance. Spearheaded audit programs, enhancing policy adherence and operational efficiency. Excelled in cross-departmental collaboration, showcasing exceptional organization skills and a knack for audit writing. Achieved a significant reduction in compliance issues, demonstrating a keen eye for detail and robust problem-solving capabilities.

Overview

2
2
years of professional experience

Work History

Internal Auditor

Evolution Gaming
Philadelphia, PA
01.2024 - Current
  • Produce 7 to 10 internal audit reports per quarter by conducting compliance testing, performing interviews with department heads, and reviewing documentation for multiple areas of regulatory concern in the gaming industry, such as card controls, dice controls, physical security, roulette maintenance, test accounts, card inventory, equipment inventory, shuffling, and access control.
  • Manage the department's findings tracker on Excel, which categorizes all audit findings, and conduct follow-up on all management action plans as they become due.
  • Design and implement an audit program to test the accuracy of payroll and tip calculations, as well as track cash pay advancements, ensuring accurate records are maintained, and repayments are collected in a timely manner to align with company policies.
  • Collaborate with other departments across the organization on various audit findings to communicate recommendations and risk reduction.

Audit Intern

Holt McNally & Associates
Medford, NJ
05.2023 - 08.2023
  • Collaborated with audit staff and the engagement partner to conduct reviews evaluating the adequacy and effectiveness of internal control for municipalities and school districts
  • Performed high-volume, detailed, substantive tests and sampling on the current, grant, trust, general capital, utility operating and utility capital funds to make determinations and suggestions regarding areas such as: unrecorded liabilities, grant salaries, cash receipts, expenditures, budget appropriations and board meeting minutes
  • Organized and constructed my testing results into shared Excel workpapers which my team worked jointly on to form an audit opinion as well as create recommendations for management

Tax Intern

Premier Accounting Services
Pitman, NJ
12.2022 - 04.2023
  • Worked alongside partners to assist with information gathering, workpaper organization and data management for tax returns of individuals, corporations, estates and trusts
  • Developed working relationships with several levels of client staff to increase customer satisfaction and strengthen client relationships
  • Communicated with the engagement partner to discuss client tax accounting matters and proceeded to assist in the preparation of these returns

Education

Bachelor of Science - Accounting

Rowan University
Glassboro, NJ
01.2024

Skills

  • Data analytics
  • Policy compliance
  • Regulations and compliance
  • Control recommendations
  • Proficient with Excel
  • Audit planning
  • Efficient organization
  • Fraud investigations

Affiliations

  • Rowan Women's Soccer Captain (2022)
  • Thomas N. Bantivolglio Honors Concentration at Rowan University(2020-2024)
  • Beta Gamma Sigma member, an International Business Honor Society (2020-2024)
  • Rowan Scholar Athlete of Distinction (2020-2022)
  • Chi Alpha Sigma National Student-Athlete Honor Society (2022)
  • College Sports Communication Academic All-District Team (2022)

Timeline

Internal Auditor

Evolution Gaming
01.2024 - Current

Audit Intern

Holt McNally & Associates
05.2023 - 08.2023

Tax Intern

Premier Accounting Services
12.2022 - 04.2023

Bachelor of Science - Accounting

Rowan University

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Samantha Gurcsik