Revenue Audit Supervisor
Churchill Downs Incorporated•Dumfries, VA
•Onsite
About The Position
The Revenue Audit Supervisor reports to the Revenue Audit Manager and assists in providing direction and troubleshooting in daily audits, supervising Revenue Audit staff, and assists in ensuring all audit programs are completed daily. The Revenue Audit Supervisor performs numerous audit and financial reporting functions, including preparation of journal entries, auditing functions, and recording financial information.
Requirements
- Must be at least eighteen (18) years of age.
- Must have a high school diploma
- Must be proficient in the entire Microsoft Office Suite
- Attend the required training sessions offered by the Company.
- Obtain and retain required license(s).
- Perform the duties described in compliance with local laws and regulations.
- Take the necessary steps to ensure minors are not allowed to gamble or loiter in gambling areas, drink alcoholic beverages, or purchase tobacco.
- Have knowledge of the ordinances, regulations, laws, policies, and procedures relating to the Team Member’s department.
- Have knowledge of the Property’s programs to address problem gaming.
- Report any acts of wrongdoing of which the Team Member may have knowledge.
Responsibilities
- Assists in developing revenue audit checklists
- Follows the revenue auditor's daily checklists to ensure all daily revenue audit steps have been completed
- Reconciles any errors and records corrections using proper documentation
- Reviews and follows up on audit exceptions issued by clerks
- Assists in updating/reviewing the Flash Report daily
- Assists in training, assessing, and reviewing the job performance of subordinates
- Assists in managing schedules and duties of revenue auditors
- Schedules and coordinates recurring functions such as month-end inventory counts/observations
- Assists with/as independent auditors and internal auditors, as required
- Completes necessary/assigned reports in a timely manner to meet deadlines
- Ensures compliance with all audit and internal procedures are followed
- Adheres to all regulatory, departmental, and gaming policies and procedures
- Ensures that all revenue-related documents are safeguarded
- Other duties and responsibilities as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
