Ensure accurate and timely completion of invoice processing and inventory counts; and sustained success of month-end close operations.

Manage financial records for the Booster organization and students. Help facilitate fundraising efforts.

Lead a small 5 to 6-member Facilities Maintenance Team. Established an effective communication structure with other departments to improve resolution of new and outstanding non-compliant issues.

Corresponded, at least weekly, with internal and external vendors regarding invoices to ensure all invoices have been accounted for and paid. Contributed to streamlining the Fiscal Year Budget process.

Helping our youth grow in their faith

Lead a 10 to 12-member analyst team consisting of Revenue Audit and Accounts Payable functions. Identified and implemented solutions for areas of improvement and development opportunities for both individual contributors and department processes. Ensured department activities were completed according to federal, local, and company rule and regulations; including Sarbanes Oxley (SOX), the Colorado Department of Gaming's Internal Control Minimum Procedures, and Ameristar's Internal Control Procedures.

Responsible for the development of department personnel, both new and existing team members, as scheduled by the department supervisor. Ensured the completion of second level review of daily and weekly Revenue Audit tasks in accordance to external and internal regulations. Analyzed, compiled, and uploaded daily and end-of-month journal entries into Ameristar’s ERP system (Infinium).

Lead the effort to successfully bring Ameristar revenue audit into compliance with State regulationsResponsible for completing and reviewing daily and weekly gaming audits while following the Colorado Internal Control Minimum ProceduresPerformed and reviewed daily non-gaming auditsEffectively communicated with other departments to resolve new and outstanding non-compliant issueCompleted daily new machine testingPerformed other auditing duties as assigned by the revenue audit managerActively participated in Quarterly Progressive Testing and Coin IN reading on Multi-Game slot machinesTrained co-workers on gaming and non-gaming audits

Compiled daily revenue numbers for corporate managementCreated Month End Tax Template for state gaming tax Performed Month End Journal EntriesCompleted End-of-Month balancing for each propertyReviewed daily and weekly gaming audits to ensure accuracy and completion per the Colorado ICMPs

Performs daily gaming audits while following the Colorado Internal Control Minimum ProceduresAudits revenues in the various areas of the casino for the companyTraces source documents to evaluate documentation and reconciliationHelps with reviewing of other gaming data in accordance with regulationsHelps prepare and review variance reports and follow-up reportsPerforms other auditing duties as assigned by the revenue audit supervisorPerforms End-of-Month balancing for each propertyPerforms weekly drop audits and balancing

Utilized Windows 2003 Active Directory Preformed production releases involving Updating SQL & ASP/.Net Framework pulling source from Microsoft Source Safe Managed and maintained processes in Tidal Software (a dynamic application to process stored processes & executables) to manage existing customers Team Lead on all Level 2 Support issues (including all database, executables, and Tidal application) Provided support for all Tier 1 issues, directly interfacing with development Interfaced with HP Quality Center and HP Service Manager to manage trouble ticketing systems Trained new employees on ASP Specific programs and processes Assisted the Quality Assurance Manager in testing current build before the push to production

Obtained Limited Credit Life Insurance License Communicated solutions to customer questions and inquiries through face to face and telephone contact. Demonstrated remote access financial service devices to members during account setup including BELLCOnline, TELLERphone, and Automated Teller Machines (ATM's). Opened new accounts; identified financial product and service needs; accurately entered and completed loan applications and adhered to current underwriting guidelines and loan closing procedures; accurately completed loan-closing documents; disbursed loans as required. Assisted with the Cash Vault when the Vault Teller was absentControlled cash inflows and outflows of approximately $10K - $20K on a daily basis Managed the Cash Vault, including disbursing cash to the tellers daily and ordering cash from US Aided customers with personal banking transactions Helped new employees learn service standards and prepare them for their branch