Revenue Auditor Gaming (Full Time) (36645)
About The Position
Ensures that all revenue source documents flow throughout the accounting system to the General Ledger in an appropriate and accurate manner. Performs audits of the Table Games and Casino Cash Cage documentation to ensure that their revenue is properly accounted for and reported. Audits records for proper compliance with the casino’s internal controls as it relates to the applicable departments. Audits Table Games requests for fill/credit and fill/credit transactions. Pulls Slot audit tickets from all machines and provides data entry for computerized spreadsheets. Record hard meter readings on a weekly basis. Enter and reconcile Slot payoffs by cashier. Generate daily reports and large audit variances. Track Manual Slot voucher slips. Provide excellent guest service. Must adhere to all Tribal Ordinance, Regulations, and the ACCRS and SRC System of Internal Controls, and Standard Operating Procedures.
Requirements
- High school diploma or G.E.D.
- 1-3 years related experience and/or training, or equivalent combination of education and experience.
- Must be able to use 10 key with some data entry experience.
- Must be able to communicate in English.
Responsibilities
- Ensures that all revenue source documents flow throughout the accounting system to the General Ledger in an appropriate and accurate manner.
- Performs audits of the Table Games and Casino Cash Cage documentation to ensure that their revenue is properly accounted for and reported.
- Audits records for proper compliance with the casino’s internal controls as it relates to the applicable departments.
- Audits Table Games requests for fill/credit and fill/credit transactions.
- Pulls Slot audit tickets from all machines and provides data entry for computerized spreadsheets.
- Record hard meter readings on a weekly basis.
- Enter and reconcile Slot payoffs by cashier.
- Generate daily reports and large audit variances.
- Track Manual Slot voucher slips.
- Provide excellent guest service.
- Must adhere to all Tribal Ordinance, Regulations, and the ACCRS and SRC System of Internal Controls, and Standard Operating Procedures.
- Must adhere to all aspects of the Anti-Money Laundering (AML) Program and its regulations including, but not limited to, Title 31 Cash Transactions, Suspicious Activity Reporting and Customer Identification requirements.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
