Revenue Auditor

PENN Entertainment•Kansas City, KS

About The Position

The Revenue Auditor performs daily audits of gaming and non-gaming revenues and supports the Revenue Audit Supervisor. The role tracks audit variances, reports deviations from procedures or internal controls, maintains revenue and control-form records, and assists with monthly journal-entry preparation and compliance with the Internal Control System. The position also requires adherence to regulatory, department, and company policies, uniform and appearance standards, and safe work practices.

Requirements

  • Must be at least 21 years of age.
  • High school diploma required.
  • Must be proficient in Microsoft applications.
  • Good verbal and written communication skills.
  • Ability to work independently with minimal direction.
  • Must be able to meet deadlines and effectively manage multiple priorities in a demanding work environment.
  • Ability to work collaboratively within the department for effective day-to-day operations.
  • Must perform at a successful or better Performance Appraisal Standard.

Nice To Haves

  • Knowledge of the hotel/casino industry.

Responsibilities

  • Perform daily audits of gaming and non-gaming revenues as assigned.
  • Report to and assist the Revenue Audit Supervisor.
  • Track and report variances related to audited areas.
  • Track numerically controlled forms as directed.
  • Complete Audit Finding Reports (Exception Reports) for deviations from procedures and/or internal controls found during daily audits.
  • Maintain credit card terminal reports and statements.
  • Report and maintain daily revenues from all outlets.
  • Complete Complimentary Allocation.
  • Maintain Micros reports.
  • Maintain all controlled forms.
  • Prepare information required to complete monthly journal entries.
  • Assist in maintaining compliance with the Internal Control System.
  • Meet department uniform, appearance, and grooming requirements.
  • Adhere to regulatory, department, and company policies.
  • Perform job duties safely and responsibly.
  • Perform other job-related and compatible duties as assigned.

Benefits

  • Wellness programs supporting financial, physical, and mental well-being.
  • Day-one medical coverage may vary by position.
  • 401(k) matching may vary by position.
  • Annual performance bonus may vary by position.
  • Paid time off earned according to local policy and increased with length of employment.
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