Revenue Audit Supervisor

THE BLACK HAWK CASINO•Shawnee, OK

5d•Onsite

About The Position

Under general direction of the Controller, the Revenue Auditor Supervisor is responsible for ensuring revenue audit is in compliance with regulations, internal control standards and company policies by performing daily audits on gaming and non-gaming areas. Maintains confidentiality of all privileged information.

Requirements

High school diploma or general education degree (GED) required.
Ability to read, analyze, and interpret complex documents such as technical journals, financial reports, and legal documents.
Ability to respond to common inquiries or complaints from Guests, regulatory agencies, or members of the business community.
Ability to speak effectively before groups and present information in one-on-one and small group situations.
Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals, and work with mathematical concepts such as probability and statistical inference.
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Ability to talk or hear.
Ability to stand, walk, sit, and use hands to finger, handle, or feel objects, tools, or controls.
Ability to reach with hands and arms, climb or balance, and stoop, kneel, crouch, or crawl.
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

Nice To Haves

Some college courses in Accounting, Finance or related area preferred.
Revenue Audit experience is preferred
Gaming industry experience preferred.
Must be proficient in Microsoft Office applications.
Must possess excellent communication skills and effective public speaking skills.

Responsibilities

Overseeing audits on all gaming and non-gaming areas according to established procedures and gaming regulations (MICS, TICS, Policies and Procedures, etc.) as well as facilitates timely and accurate recordings.
Communicate with all company personnel including revenue auditors and other departments to ensure that all documentation is accurate and complete.
Review system documents for accuracy and completeness. As well as daily reviewing revenue audits completed work.
Communicate with all departments of any discrepancies via exceptions for non-compliance, variances and/or errors and follow-up for outstanding issues.
Maintain support documentation for further review.
Notify immediate supervisor of any potential discrepancies and assists with research and resolution of problems.
Assist in month-end close; ensures audit journal entries and account reconciliations are complete and accurate.
Responsible for hiring, training and evaluating; as well as provide guidance and corrective actions for revenue audit employees.
Create schedules as needed and delegate job duties for revenue audit staff.
Work with other departments as needed to ensure process are meeting requirements to be compliant.
Contributes to a team effort and accomplishes related results as required.
May be required to work holidays, weekends, and evenings to meet deadlines.
Performs other duties as assigned.
Creates an atmosphere of fun for all casino guests.
Encourages mutual respect, dignity and integrity with all employees, by setting positive examples at all times.
Instills an atmosphere that encourages employees to share ideas, discuss concerns and resolve conflicts.
Retains employees through involvement in employee training and development.
Explains why we do things, in advance of doing them.