Revenue Auditor

Churchill Downs Incorporated•Dumfries, VA

1d•Onsite

About The Position

The Revenue Auditor collects, verifies, and reconciles financial information for gaming operations, such as revenue, records, and control documents. This position is based at The Rose in Dumfries, VA.

Requirements

Ability to read, write, and comprehend simple instructions, short correspondence, and memos.
Ability to add, subtract, multiply and divide in all units of measure, 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 valid Virginia Racing Commission License.
Valid Driver’s License.

Nice To Haves

Associate Degree in Accounting, Finance, or related field preferred.
A combination of education and experience may be considered.

Responsibilities

Audits and reconciles all gaming and non-gaming areas of operations according to established procedures as well as related reports.
Assists with the planning and implementing of an audit schedule to provide sufficient coverage of all operations.
Verifies soft count deposits.
Measures, analyzes, evaluates and reports on the adequacy of compliance with internal controls.
Communicates with company personnel and other departments to ensure documentation is correct and complete.
Works with Revenue Audit Manager to identify potential discrepancies and determine operational and control weaknesses to recommend solutions.
Ensures compliance with state gaming regulations as well as the property’s policies and procedures.
May analyze cost effectiveness of other departments’ operations, such as marketing and special events, to determine cost effectiveness.
Thoroughly investigate, research, and problem-solve any variances encountered.
Performs other duties as assigned.