Auditor - Gaming

Bally's Chicago•Atlantic City, NJ

2d•Onsite

About The Position

This role involves auditing gaming operations to ensure compliance with internal controls and state regulations. The auditor will trace documentation, prepare revenue journals, participate in slot machine meter readings, and manage coupon/ticket control procedures. Responsibilities include maintaining reconciliations, investigating discrepancies, and handling departmental records. The position operates in a diverse, fast-paced, deadline-driven environment requiring multi-project coordination and flexibility.

Requirements

Auditing documentation for accountability and compliance with internal controls and state regulations.
Preparing daily revenue journals.
Reading slot machine meters.
Implementing and documenting control procedures for coupon and ticket issuance/redemption.
Performing daily and monthly reconciliations.
Collaborating with other departments on coupon programs.
Investigating and reporting discrepancies.
Managing the ordering and security of coupon tickets.
Assisting with the lifting, storage, and maintenance of departmental records.
Completing special assignments for management.

Responsibilities

Traces documentation to summaries and audits numerical sequence, signature and other documentation for accountability and compliance with internal control submission and state regulations.
Prepares input sheet for daily revenue journals.
Participates in the reading of slot machine meters.
Institutes and documents control procedures for issuance and redemption of all coupons and tickets by computerized system.
Maintains a daily and monthly reconciliation by analyzing all outstanding items.
Works in conjunction with other operating departments in the execution of new coupon programs.
Investigates and reports any discrepancies with outlined control procedures.
Responsible for ordering and security of all coupon tickets.
Assists with lifting, storage, and maintenance of departmental records.
Completes special assignments for management as requested.
Other Duties as assigned.