Revenue Auditor

Full House Resorts, Inc • Waukegan, IL

65d • $17 - $27

About The Position

The Casino Revenue Auditor is responsible for daily auditing and reconciliation of gaming and non-gaming revenue. The role ensures financial transactions are accurately recorded, discrepancies are investigated, and operations comply with internal controls, gaming regulations, and federal laws, including Title 31. The ideal candidate is analytical, detail-oriented, and maintains confidentiality and integrity.

The auditor reviews gaming and non-gaming revenue, cage cashier paperwork, slot accounting and meter readings, ticket redemption kiosks, ATMs, comp issuance, voided transactions, marketing promotional programs, and sensitive-key access. The position also prepares revenue journals and operational reports, investigates variances, supports managers in resolving issues, and assists with closing processes and external audits.

Requirements

• Excellent internal and external guest service skills.
• Accurate skills with a 10-key calculator and basic computer use.
• Strong mathematical and analytical skills, with a focus on accuracy.
• Proficiency in data entry.
• Intermediate to advanced proficiency in Microsoft Excel.
• Excellent written and verbal communication skills to report findings to management.
• Ability to obtain and maintain licenses and/or certifications required by local gaming regulations.
• Ability to stand and walk for extended periods.
• Ability to bend and lift up to 50 pounds.

Nice To Haves

• Previous experience in the casino, gaming, or hospitality industry.
• High school diploma or GED.
• Bilingual skills.

Responsibilities

• Perform daily audits of gaming revenue, including table games, slot machines, poker room, and bingo, and non-gaming revenue, including food and beverage, hotel, retail, and entertainment.
• Reconcile cage cashier paperwork, including fill/credit slips, markers, front money, and main bank summaries.
• Review slot accounting systems and verify automated meter readings against actual drop and win amounts.
• Audit automated ticket redemption machines (kiosks) and ATMs for variances.
• Review comp issuance and voided transactions for proper authorization and business purpose.
• Audit marketing promotional programs.
• Monitor sensitive keys access.
• Ensure adherence to the casino’s internal controls, Minimum Internal Control Standards (MICS), and state gaming commission regulations.
• Monitor and audit for Title 31 (Bank Secrecy Act) compliance, including reviewing Multiple Transaction Logs (MTL) and Suspicious Activity Reports (SAR).
• Prepare daily revenue journals and enter data into the general ledger system.
• Generate and distribute daily operational, variance, and exception reports to department heads and executive management.
• Identify, investigate, and document financial discrepancies, missing paperwork, or variances in daily balances.
• Issue exception reports for policy violations or recurring documentation errors and work with department managers to resolve issues.
• Assist with month-end and year-end closing processes and external audits.
• Perform other job duties as assigned.

Benefits

• Medical insurance.
• Dental insurance.
• Vision insurance.
• 401(k) match of 50% of the employee’s contribution, up to 4% of eligible contribution.
• Educational tuition reimbursement.
• Paid time off.
• Ventra program.
• Employee Assistance Program (EAP).

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed