Revenue Auditor

Churchill Downs Incorporated•New Kent, VA

23h

About The Position

The Revenue Auditor collects, verifies, and reconciles financial information for gaming operations, including revenue, records, and control documents. The role audits gaming and non-gaming operations, supports audit scheduling, verifies deposits, evaluates compliance with internal controls, investigates variances, and helps identify operational or control weaknesses. The Revenue Auditor works with company personnel and the Revenue Audit Manager and ensures compliance with state gaming regulations and property policies and procedures. The position may also analyze the cost effectiveness of other departments’ operations, such as marketing and special events. Other duties may be assigned. Compensation is $18.00 per hour. The role requires a high school diploma or equivalent and two years of experience in a financial setting. An associate’s degree in Accounting, Finance, or a related field is preferred. A valid Virginia Racing Commission License must be obtained and maintained, and a valid driver’s license is required. The job involves extended periods of sitting and may also require standing, walking, handling or reaching for objects, tools, or controls, climbing or balancing, stooping, kneeling, crouching, crawling, and talking or hearing. Occasional lifting of up to 50 pounds may be required. The work environment has moderate noise, and the employee may be exposed to smoke on the gaming room floor. Nights, weekends, and holidays may be required. Reasonable accommodations may be made for individuals with disabilities.

Requirements

Ability to read, write, and comprehend simple instructions, short correspondence, and memos.
Ability to add, subtract, multiply, and divide using whole numbers, common fractions, and decimals.
Strong organizational and analytical skills.
Knowledge of auditing business processes and financial statements, including tests of controls, tests of details, and sampling methods.
Knowledge of Microsoft applications and other computer applications.
High school diploma or equivalent required.
Two years of experience in a financial setting.
Must obtain and maintain a valid Virginia Racing Commission License.
Valid driver’s license required.
A combination of education and experience may be considered.

Nice To Haves

Associate’s degree in Accounting, Finance, or a related field preferred.

Responsibilities

Audit and reconcile gaming and non-gaming operating areas and related reports according to established procedures.
Assist in planning and implementing an audit schedule that provides sufficient coverage of operations.
Verify soft count deposits.
Measure, analyze, evaluate, and report on the adequacy of compliance with internal controls.
Communicate with company personnel and other departments to ensure documentation is correct and complete.
Work with the Revenue Audit Manager to identify potential discrepancies and operational or control weaknesses and recommend solutions.
Ensure compliance with state gaming regulations and property policies and procedures.
Analyze the cost effectiveness of other departments’ operations, such as marketing and special events, as needed.
Investigate, research, and problem-solve variances.
Perform other duties as assigned.