Income Auditor
About The Position
Performs on a timely basis, the main functions listed below from start to finish including any auxiliary spreadsheets required. Follows all MICS/TICS/SICS regulations as pertains to revenue audit. Obtain a sufficient understanding of all gaming and non-gaming audits. Provides proper accounting and reporting of all gaming generated revenue, including slot machines, cages, table games, food and beverage and any other revenue areas. Ensures daily packets are completed as required by the Month-End closing schedule. Provide supervision required in MICS/TICS/SICS of daily revenue packets. Audit back end gaming system and provide reports required to perform daily Slot Operations packets for Salamanca/Oil Spring/Irving facilities. Ability to meet deadlines and focus on accuracy and details. Ensures proper authorization signatures for all transactions. Provide support and problem-solving skills when audit issues arise. Maintain exception reports after signatures received for review by internal/external auditors. Operates office machines such as calculators, computer and copy machine. Ensures accurate, timely, and relevant revenue figures are reconciled, audited, and posted for each gaming. Generates revenue and other special reports using all available reporting capabilities. Participates in maintaining internal control documents. Maintains necessary files and information for preparing reports and special assignments as may be requested. Maintains a neat and orderly work area. Performs other duties as assigned.
Requirements
- Associates Degree in Accounting and/or two (2) years of practical experience in accounting or bookkeeping.
- Must possess excellent math skills.
- Must possess excellent verbal, written and organizational skills.
- Must be able to work flexible hours including nights, weekends and holidays as required.
- Must pass a background clearance in accordance with National Indian Gaming Commission Regulations.
Responsibilities
- Performs on a timely basis, the main functions listed below from start to finish including any auxiliary spreadsheets required.
- Follows all MICS/TICS/SICS regulations as pertains to revenue audit.
- Obtain a sufficient understanding of all gaming and non-gaming audits.
- Provides proper accounting and reporting of all gaming generated revenue, including slot machines, cages, table games, food and beverage and any other revenue areas.
- Ensures daily packets are completed as required by the Month-End closing schedule.
- Provide supervision required in MICS/TICS/SICS of daily revenue packets.
- Audit back end gaming system and provide reports required to perform daily Slot Operations packets for Salamanca/Oil Spring/Irving facilities.
- Ability to meet deadlines and focus on accuracy and details.
- Ensures proper authorization signatures for all transactions.
- Provide support and problem-solving skills when audit issues arise.
- Maintain exception reports after signatures received for review by internal/external auditors.
- Operates office machines such as calculators, computer and copy machine.
- Ensures accurate, timely, and relevant revenue figures are reconciled, audited, and posted for each gaming.
- Generates revenue and other special reports using all available reporting capabilities.
- Participates in maintaining internal control documents.
- Maintains necessary files and information for preparing reports and special assignments as may be requested.
- Maintains a neat and orderly work area.
- Performs other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
