Molly Friedhoff, Cfe Email & Phone Number

Kansas City, Mo, Us

Kansas City, Missouri, United States

Highland Park

Des Plaines, Il

 Conduct independent audits within the company for review of accounting, financial and other operations to determine the adequacy and effectiveness of accounting and management controls Conduct risk assessment of assigned department or functional area in established/required timeline Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability of internal control design  Conduct audit testing of specified area and identify reportable issues and dimension of risk  Determine compliance with internal control standards and policies and procedures related to gaming & non-gaming services Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Plainfield, Il

* Prepare and submit tax returns using electronic filing software. * Inform taxpayers on federal and state tax processes and rules. * Compute taxes owed and/or overpaid. * Uncover potential deductions and credits for taxpayers. * Advise taxpayers against potential tax liabilities. * Verify current and past tax returns for accuracy. * Calculate and invoice for form preparation fees. * Ensure a copy of the return is provided to the taxpayer(s). * Resolve customer complaints and concerns.

Caesars Palace

 Oversaw the daily operations of assigned window and bank, ensuring the highest level of guest service and satisfaction is maintained and that guests are assisted in a timely manner and with accuracy Maintained custody and proper accounting of designated funds, ensuring all transactions are performed promptly and efficiently while maintaining exceptional guest service Redeemed vouchers, chips, cashed personal checks, credit card checks, extended cash advances and made change Ensured compliance with policies and procedures, Gaming Commission regulations, and Internal Controls

Las Vegas, Nevada

* Responsible for 11 direct reports, including scheduling, payroll, hiring, training & developing, and 6-month & annual reviews* Performed monthly journal entries for slot accounting.* Prepared account reconciliations and ensures balancing to the General Ledger* Responsible for the reconciliation of jackpots, drop, fast cash tickets, kiosk units, and W2-G's* Performed progressive meter analysis between actual and system meters* Researched CMS accounts for missing or posting errors regarding W2-G's; Assisted W2-G patrons with questionable information sent to the IRS* Daily responsibilities include: Overseeing audit staff to ensure work gets done on time; Verifying audit work for accuracy and completeness; Ensuring Daily Operating Report is correct; Ensuring Flash (un-audited numbers) report is correct; Prepare weekly staff meeting materials; Revise checklist as needed

Accounting And Finance

Bachelor’S Degree, Criminal Justice, 3.78

Associate’S Degree, Finance, 3.67

Activities and Societies: Delta Epsilon Tau

High School

Activities and Societies: National Honors Society