Revenue Auditor

Churchill Downs•Sioux City, IA

About The Position

Hard Rock Hotel & Casino Sioux City is an award-winning gaming destination with more than 675 slot machines, live table game action, first-class amenities, and heart-pounding entertainment. The property's Hard Rock Hotel is a AAA Four Diamond rated hotel; a distinction which only five percent of the more than 28,000 properties approved by AAA achieve. Complementing the hotel and casino are three bars and two restaurants including Fuel American Grill and Main + Abbey, a AAA Three Diamond rated restaurant. Putting the ‘Rock' in ‘Hard Rock', guests are invited to experience the legends of music by exploring Hard Rock's expansive memorabilia collection with iconic pieces from SLASH to Johnny Cash! JOB SUMMARY The Revenue Auditor collects, verifies, and reconciles financial information for gaming operations, such as revenue, records, and control documents.ESSENTIAL DUTIES AND 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 Reviews, compiles, and reports W2G information Communicates with company personnel and other departments to ensure documentation is correct and complete Works with Finance Department 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 investigates, researches, and problem-solves any variances encountered Performs other duties as assigned REQUIRED SKILLS AND ABILITIES 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 EDUCATION AND EXPERIENCE High school diploma or equivalent required Two years of experience in a financial setting Associate's Degree in Accounting, Finance, or related field preferred Must obtain valid gaming license, where applicable PHYSICAL REQUIREMENTS & WORKING CONDITIONS The employee will be required to sit for extended periods of time. While performing the duties of this job, the employee may also be required to stand; walk; use hands to finger reach, handle, or feel objects, tools, or controls; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; and talk or hear. The employee may be asked to occasionally lift up to 30 lbs. The employee may be required to work nights, weekends, and holidays. The noise level in the work environment is moderate. The employee may be exposed to smoke when on the floor of the gaming room.[C(1] The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

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 valid gaming license, where applicable

Nice To Haves

Associate's Degree in Accounting, Finance, or related field preferred

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
Reviews, compiles, and reports W2G information
Communicates with company personnel and other departments to ensure documentation is correct and complete
Works with Finance Department 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 investigates, researches, and problem-solves any variances encountered
Performs other duties as assigned