DSC Revenue Audit Clerk

Dakota Sioux Casino & Hotel • Watertown, SD

10d • Onsite

About The Position

The DSC Revenue Audit Clerk will be responsible for auditing the daily revenue activities of both Gaming and Non-Gaming departments to ensure accuracy and compliance with company policies and gaming regulations. This role involves reviewing and analyzing financial information, transaction records, and various reports to identify any discrepancies or irregularities. The clerk will prepare and maintain audit workpapers, investigate identified variances, and report findings to the Controller and relevant departments. Ensuring timely completion of audit procedures and deadlines, assisting with audit requests, and maintaining the confidentiality and security of financial information are key aspects of this position.

Requirements

• High school diploma or GED equivalent required
• Ability to understand computer programs used for Auditing Revenue
• Must obtain a key gaming license upon hire
• Strong analytical and organizational skills
• Proficiency with Microsoft 365 Applications
• Ability to maintain confidentiality and exercise sound judgement
• Strong written and verbal communication skills

Nice To Haves

• Associates degree in Accounting, Finance, Business, or related field preferred – current students acceptable
• Previous auditing, accounting, gaming, or revenue-related experience preferred

Responsibilities

• Audit daily Gaming and Non-Gaming department’s revenue activity for accuracy and compliance with company policies and gaming regulations.
• Review, examine, verify, and analyze financial information, transaction records, and various reports to identify discrepancies or irregularities.
• Prepare and maintain audit workpapers and related documentation and record requirements.
• Investigate variances/irregularities identified and report audit findings to Controller and applicable departments.
• Ensure timely completion of audit procedures and reporting deadlines.
• Assist with internal and external audit requests.
• Ensure financial information is handled confidentially and securely.

What This Job Offers

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