Senior Analyst- Audit and Assurance

Crown Resorts is a great place to visit and it’s an even better place to work, a place where you can play your part in creating fun, memorable, world-class experiences for our guests and our people. We value passion, optimism, and an appetite for change - for the better. Here, you’ll be part of the team, empowered to explore more, experience more and supported by your leader to grow and develop.

We are seeking a highly analytical and detail-oriented Senior Analyst - Audit and Assurance to join our Finance team at Crown Melbourne. Reporting to the Lead Analyst, Audit & Assurance, you will play a critical role in delivering risk-based audit and assurance activities across gaming, food & beverage and other revenue streams.

This role is responsible for complex revenue reconciliations, controls testing, regulatory audit activities and identifying opportunities to strengthen controls, improve processes and mitigate revenue leakage risks. Working closely with operational leaders, Finance, IT, Risk & Compliance and External Audit, you will provide valuable insights that support sound governance, regulatory compliance and operational excellence across the business.

Execute risk-based and regulatory audit activities across gaming, food & beverage and other revenue-generating operations in line with approved audit programs.

Perform detailed revenue reconciliations, exception investigations and root cause analysis to validate revenue completeness, accuracy and compliance.

Identify control weaknesses, process inefficiencies and revenue leakage risks, providing practical recommendations and remediation actions.

Conduct control design and operating effectiveness testing across revenue, spend and related business systems.

Utilise data analytics to identify trends, anomalies, exceptions and emerging risks, supporting evidence-based audit outcomes.

Prepare audit working papers, assurance reports and audit evidence documentation to support internal governance and regulatory requirements.