Revenue Audit Associate FT

Cherokee Nation Businesses • Robinsonville, MS

15h • Onsite

About The Position

Perform audit procedures on one line of business. Accurately reviews the paperwork and completes required audits in a timely manner.

Requirements

• High School Diploma or GED. Equivalent combination of education and experience.
• Minimum one (1) year previous experience as Cashier or Bookkeeper.
• Proficient with Microsoft Office Suite.
• Ability to obtain and maintain licensing by the appropriate gaming authority.
• Ability to obtain Gaming license/registration as required by jurisdiction(s).

Responsibilities

• Retrieves and separates paperwork.
• Audits cashier paperwork.
• Ensures all paperwork is sent according to cashier accounting packets.
• Ensures cashier followed P&P’s, obtained signatures, etc.
• Inputs cashier report into cashier balancing spreadsheet.
• Inputs journal entry into PeopleSoft.
• Prepares scorecard for cashier audit exceptions.
• Maintain cashier over/shorts
• Research cashier over/shorts
• Maintain LOB over/shorts
• Compare to the cashier over/shorts
• Research cashier and LOB over/short discrepancy
• Identify and research problems.
• Research LOB over/shorts identified at the bank.
• Expenses player points/comps to CNE issuing department.
• Performs other job-related duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED