Revenue Auditor I- Omaha
About The Position
The Revenue Auditor I is responsible for performing daily revenue audits to ensure accuracy, compliance, and integrity of all financial reporting related to gaming and non-gaming operations. This role conducts detailed inspections, reconciliations, and analysis of financial documents and operational data to support regulatory compliance and internal controls. The Revenue Auditor I plays a key role in identifying discrepancies, maintaining audit documentation, and ensuring timely and accurate reporting in accordance with company policies, gaming regulations, and accounting standards.
Requirements
- Must be 21 years of age or older
- High School Diploma or GED required
- Strong analytical and problem-solving skills
- Exceptional attention to detail and organizational skills
- Ability to read, analyze, and interpret financial reports, journals, and operational documents
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and financial/audit software
- Ability to work independently while managing multiple deadlines
- Strong understanding of audit processes, reconciliation, and internal controls
- Ability to learn and apply gaming regulations, policies, and procedures
- Must be able to obtain and maintain a Nebraska Gaming License
Nice To Haves
- Associate’s degree in Accounting, Finance, or related field preferred
- Previous auditing, accounting, or revenue audit experience preferred
- Casino, hospitality, or gaming industry experience strongly preferred
Responsibilities
- Practices, supports, and maintains the Mission, Vision, and Values of WarHorse Gaming, LLC.
- Conducts daily audits of gaming and non-gaming revenue, including slots, table games, F&B, and other operational areas.
- Reviews financial documents, reports, and supporting data for accuracy, completeness, and compliance.
- Researches and investigates missing, inaccurate, or conflicting financial information and resolves discrepancies.
- Compiles and maintains supporting documentation for audit findings, variances, and unusual transactions.
- Prepares daily revenue audit reports and ensures all required submissions are completed accurately and on time.
- Enters audit data into revenue audit systems and generates reports for management review.
- Prepares journal entries and records variances, coupons, and other accounting-related transactions.
- Reconciles general ledger accounts regularly and investigates discrepancies as needed.
- Assists in monitoring all property financial activities to ensure compliance with internal controls, policies, and gaming regulations.
- Processes and analyzes data from multiple operational systems for reconciliation and regulatory reporting.
- Writes, updates, and maintains departmental audit procedures and checklists.
- Meets daily, weekly, and monthly reporting deadlines.
- Maintains strict confidentiality and accuracy of all financial records and reports.
- Attends departmental meetings and participates in continuous process improvement efforts.
- Ensures a high level of internal service and operational support across departments.
- Performs other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
