Revenue Audit Clerk
About The Position
This position performs daily casino revenue audits, including vault and bank reconciliation, cash summaries, and revenue reports. The role involves auditing documentation for accuracy, balancing at the end of each shift or day, and accounting for all supporting documentation. It also includes auditing food & beverage, gift shop, and other non-gaming revenue, reconciling various reports to cash and charges. The clerk investigates unusual occurrences and variances, reports findings to the Revenue Audit Supervisor, and completes daily audits for gaming departments using checklists. A key part of the role is recording exception findings, maintaining an exception log for errors and violations, and reading slot machine meters and progressives. The position requires a strong understanding of regulatory compliance, maintaining confidentiality, and detailed data entry. Basic knowledge of MS Excel and MS Word is necessary. The role also involves physical demands such as lifting over 50 pounds and pushing/pulling 100 pounds, obtaining and maintaining a State/Tribal License, and passing a pre-employment drug test. Other related duties may be required.
Requirements
- Provides exceptional guest service to both external and internal guests by maintaining and exhibiting the Casino Resort We-Ko-Pa Way Service Standards: Smile and Greet, Name and Meet, Thank you and Goodbye.
- Fully versed in all regulatory compliance issues.
- Must be detailed oriented and be able to enter data correctly and accurately.
- Must possess basic knowledge in MS Excel and MS Word.
- Must be able to lift in excess to 50 pounds and push or pull 100.
- Must be able to obtain and maintain State/Tribal License (including extensive background check).
- Must pass pre-employment drug test.
- High School Diploma/GED required
- Slot System audit experience required
Nice To Haves
- Minimum 2 years of accounting experience preferred
Responsibilities
- Performs daily casino revenue audits including but not limited to the vault and all banks, cash summaries, journals for entry, and related revenue reports for management.
- Performs daily audit to determine the accuracy of all documentation, balancing at end of each shift or day, and accounts for all supporting documentation.
- Performs daily audit for food & beverage, gift shop and other non-gaming revenue including reconciliation of register, computer or manual reports to cash, charges, gift certificates, complimentary paid outs and voided transactions.
- Investigates unusual occurrences and variances and reports them to the Revenue Audit Supervisor.
- Completes all gaming departments – Slots, Bingo, Card Room audits daily using audit checklist.
- Records all exception findings and keeps an exception log for errors and violations of internal controls and gaming regulations.
- Reads meters on slot machines and enters them into the slot system. Reads slot progressives daily.
- Maintains complete confidentiality at all times.
- Performs other related duties as required.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
