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REVENUE AUDITOR – EXPANSION 289 views

Conducts daily gaming and non-gaming revenue audits and completes associated checklists.

Essential Duties and Responsibilities:

  • In accordance with established procedures completes daily revenue audits.
  • Tracks and reports variances.
  • Completes required audit forms.
  • Perform daily audits on electronic gaming devices, cage accountability, Title 31 and NRT’s.
  • Summarizes, calculates and records numbers on various documents.
  • Reviews, reconciles and verifies documents for proper completion.
  • Investigates any discrepancies and variances identified while performing audits and issues exception reports.
  • Performs W2G preparation, input and balancing.
  • Review and accurately post revenues and expenses pertaining to audits.
  • Ensure that all revenues/expenses are supported by properly authorized documentation and recorded to the proper account.
  • Complete Audit Finding Reports on all deviations from procedures and/or IC’s found in daily audits.
  • Maintain credit card terminal reports and statements.
  • Report and maintain daily revenues from all outlets.
  • Maintain Micros reports.
  • Maintain all inventory accounts.
  • Prepare and submit monthly journal entries.
  • Assist in maintaining compliance with the Internal Control System.
  • Perform other projects and duties, as assigned.

Requirements:

Qualifications:

  • High school diploma or general education degree (GED), Finance or Accounting degree preferred.
  • Working knowledge of Microsoft Excel and other office products preferred.
  • Gaming audit experience or casino operations preferred.
  • Ability to work flexible shifts and days of the week including holidays.
  • Ability to obtain and maintain all necessary licensing.

Physical and Mental Demands:

  • Regularly required to see, talk, hear; walk and stand.
  • Frequently required to use hands to finger, handle, or feel; reach with hands and arms.
  • Occasionally required to sit; or stoop.
  • Must occasionally lift and/or move up to 25 pounds.
  • Able to interact with others while maintaining a positive and professional demeanor under frequently fast paced work conditions.
Only candidates can apply for this job.
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