Audit Data Specialist

San Manuel•Highland, CA

4d•Hybrid

About The Position

Under the direction of the Supervisor, Revenue Audit - Tribal Accounting, the Audit Data Specialist plays a foundational role in supporting the Revenue Audit department by accurately gathering, organizing, and compiling data derived from both gaming and non-gaming documentation, ensuring that essential data is prepared and structured for use in audit and reconciliation processes.

Requirements

High School diploma or GED required.
Beginning to intermediate computer skills i.e. proficiency with MS Office Suite.
Familiarity and experience with general office equipment.
Valid driver’s license with an acceptable driving record as determined by the insurance carrier is required.

Nice To Haves

Some college courses or experience in accounting preferred.
Administrative experience preferred.

Responsibilities

Inputs and verifies data across multiple systems and spreadsheets to support daily audit and reconciliation activities ensuring efficiency and accuracy.
Downloads, formats, and organizes reports for use by auditors throughout the Accounting Department.
Performs basic audits of patron accounts within the casino management system.
Assists with slot progressive and lease audits, Coin-In and Meter Testing, and spot checks of sensitive operational areas.
Completes required documentation for hospitality and gaming audits.
Assists in the reconciliation of gaming and non-gaming data by preparing and reviewing documentation, ensuring completeness and accuracy for audit procedures.
Retrieves, sorts, and distributes daily paperwork from casino operations.
Maintains organized records and supports the storage and retrieval of audit documentation.
Performs other duties as assigned to support the efficient operation of the department.