Revenue Auditor
About The Position
The Revenue Auditor examines, reviews, analyzes, and reports daily revenue from the Akwesasne Mohawk Casino gaming floor in compliance with System Accounting and Internal Control requirements. The role prepares statistical and revenue summary reports as required by regulations and management and is responsible for accurate reporting of casino revenue and auditing paperwork from revenue centers and the casino Cage. The position involves independent problem-solving, material management, meticulous and repetitive work, keyboarding, and calculations. Associates must be able to learn and process at least half of the listed audit areas and work scheduled days with a team. Work hours may vary with business demands and may involve long hours. The position is sedentary for much of the workday, with regular sitting and repetitive keyboarding or fine manipulation. Duties also include retrieving reports and taking manual meter readings on the gaming floor, requiring walking for at least 60 minutes at a time. The casino work environment includes occasional exposure to noise and cigarette smoke from the casino floor.
Requirements
- High school diploma, or one or more years of related experience and/or training, or an equivalent combination of education and experience.
- Ability to read and interpret safety rules, operating and maintenance instructions, and procedure manuals; write routine reports and correspondence; and speak effectively before groups of guests or associates.
- Ability to work with mathematical concepts including probability, statistical inference, geometry, and trigonometry, and apply fractions, percentages, ratios, and proportions to practical situations.
- Ability to use common-sense understanding to follow written, oral, or diagrammatic instructions and resolve problems involving several concrete variables in standardized situations.
- Must obtain and maintain a New York State and St. Regis Mohawk Tribal Gaming License.
- Must be capable of learning and processing a minimum of half of the listed training possibilities.
- Ability to perform repetitive keyboarding or fine manipulation and walk for a minimum of 60 minutes at a time for gaming-floor duties.
- Ability to occasionally lift and/or move up to 60 pounds.
Responsibilities
- Examine and verify paperwork produced by all casino revenue centers and the casino Cage.
- Audit revenue and activity for Bingo/Pull Tabs, Box Office/Events, Casino Cage and Credit, Free Credit and Promotions, Food and Beverage, Gift Shop, Hotel/Banquets/Spa, Kiosk, Over/Short and handpay, Slot Gaming, Sports Book, and Table Games.
- Generate reports from software systems, review and compile daily revenue materials, calculate revenue and expenses, and prepare detailed or summarized transaction reports as required for assigned audit areas.
- Review cage transactions, including coupons, payouts and receipts, prize vouchers, tax forms, checks, cash advances, credit card advances, gift certificate redemptions, and comp revenue; verify authorization and make necessary adjustments.
- Monitor free-credit and promotional allowances, changes to promotions, and irregularities in the issuance and redemption of promotional items.
- Verify cash and tickets from Ticket Redemption Centers and report irregularities while ensuring compliance with regulatory requirements.
- Review slot activity, progressive accruals, withdrawals, machine meters, and revenue calculations; investigate discrepancies and make necessary corrections or notifications.
- Verify Sports Book redemption vouchers and process gaming activity so revenues are posted accurately; review daily transaction listings for irregularities and regulatory compliance.
- Audit and summarize table activity, prepare Caribbean Stud accruals, and review table ratings and related records for irregularities and Title 31 compliance.
- Apply the mathematical distinction between two currency units across revenue sources.
- Review, verify, document, and distribute Audit Exception Notices and supporting audit documentation for external entities, including NYSRW and Tribal Gaming.
- Retrieve Caribbean Stud reports from the Table Games pit area and take manual meter readings from specified gaming-floor machines.
- Prepare worksheets summarizing daily audit activity for updates to the General Ledger.
- Promptly inform the Revenue Audit Supervisor or Manager of potential problems and report revenue-center irregularities or variances through Audit Exception Notices.
- Record gift certificates issued and redeemed by serial number, purchaser name, and amount.
- Work harmoniously with scheduled team members and interact with the public and fellow associates in a friendly, helpful, and courteous manner.
- Perform 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
