Revenue Audit Supervisor

Gun Lake Tribal Gaming•Wayland, MI

3d•Onsite

About The Position

The Revenue Audit Supervisor responsibilities include acting in accordance with all Company standards, policies, and procedures. Primary responsibilities also include supervision of the Revenue Audit Team in the performance of daily audits of Slots, Tables Games, Cage, Food & Beverage Outlets, Hotel, Pool, Gift Shop, Complimentaries, Promotions, Poker, and Kiosk/ATM. Other responsibilities include daily and weekly reporting of variances and exceptions and periodic Standard Internal Controls requirements. The position will also be a part of the month-end close process including balance sheet reconciliations.

Requirements

Must be 21+ years of age.
Associate’s Degree in Accounting/Finance or related field required.
Candidates with three (3) or more years of Accounting/Finance experience will be considered in lieu of a degree.
Requires a minimum of one (1) year of Revenue Audit experience.
Must have knowledge of Microsoft Office and be proficient in Excel.
Requires the ability to work independently.
Requires the ability to make sound decisions based on analyzing the facts.
Must possess excellent communication skills both verbal and written.
Must possess strong technical accounting skills.
Strong organizational skills. Detail-oriented, innovative, flexible, task-oriented, and can work independently with minimal direction.
Must be flexible, able to handle multiple tasks, and establish priorities effectively.
Proficiency in Excel, Outlook, Word, IGT/Advantage, InfoGenesis, and applicable General Ledger software.
Strong organizational skills. Self-motivated, detail-oriented, innovative, flexible, thorough, task-oriented, and can work independently with minimal direction.
Flexibility in working hours and schedule.
Good decision-making abilities.
Must be flexible, able to handle multiple tasks, and establish priorities effectively.
Must be able to obtain a gaming license from the Gun Lake Tribal Gaming Commission.

Nice To Haves

Bachelor’s Degree from an accredited College or University in Accounting/Finance or a related discipline preferred.
Minimum five (5) years of Accounting experience in the gaming industry of which at least (2) years are in a supervisory role is preferred.
Prefer previous experience within the gaming industry.

Responsibilities

Responsible for always practicing, supporting, and promoting Gun Lake Casino Resort’s Four Diamond Standards.
Maintain a high level of personal integrity on and off duty.
Practice teamwork, support fellow Team Members, and create an energized, positive, team-oriented work environment.
Interact with Guests in a friendly and courteous manner and handle all Guest opportunities.
Must be able to effectively communicate both written and verbally with Guests, Team Members, and Management.
Maintain excellent grooming and uniform standards.
Ensure the integrity of all revenue audits.
Train Revenue Auditors on respective audits.
Review daily audit packets to ensure that all steps are completed satisfactorily and the packet is ready for retention filing.
Compile and communicate variance and exception reporting. Ensure that exceptions are consistently and properly identified and reported by Revenue Auditors.
Ensure all assigned periodic Standard Internal Control procedures are performed.
Assist in compliance responsibilities of the department to ensure the Casino remains in compliance with SICs and best business practices.
Responsible for performing audits to cover for absences and vacation.
Perform daily reporting process for Daily Flash Report and Key Indicator Report.
Assist in month-end close by reconciling revenues from audits to the general ledger and other applicable balance sheet reconciliations. Ensure that daily audit entries are posting to appropriate accounts.
Assist with quarterly review and year-end audit.
Assist with weekly, quarterly, and annual tax filings.
Responsible for the daily reconciliation and upload of system integrations from gaming and other amenity source systems to the general ledger software.
Observes and evaluates the performance of Revenue Audit Team in their performance of daily duties and adherence to the company Service Standards.
Create and maintain tracking logs and audit workbooks utilizing Microsoft Excel formulas and macros.
Hire and manage revenue audit Team Members.
Other duties as assigned.