Revenue Auditor

Mohican Nation•Bowler, WI

10d•Onsite

About The Position

In accordance with the Gaming Ordinance, all non-gaming employees whose annual income reaches $50,000 or more will be required to obtain and maintain a valid gaming license. This position is responsible for daily review of documents prepared by casino departments to substantiate and verify transactions and reports, reconciling accounts, and verifying cash on hand and bank deposits. The role involves compiling and analyzing financial information to prepare general ledger entries, data entry for statistical reports, identifying and investigating variations, and maintaining a tracking system for outstanding slips and coupons. The Revenue Auditor will also assist the finance department with revenue analysis and must strictly adhere to confidentiality requirements and all established rules, regulations, procedures, and policies of North Star Mohican Casino Resort and the Finance Department, including the Casino’s Drug and Alcohol-Free Workplace Policy and compliance with all workplace policies, procedures, ordinances, laws, and other communicated expectations. The duties and responsibilities are subject to change based upon organization needs.

Requirements

High School Diploma or GED is required.
Must be able to obtain and maintain a Mohican Nation Gaming License.
Must submit to a Criminal Investigation Background Check (CIB).
Must maintain an acceptable departmental attendance record.
Must submit to and pass a pre-employment drug screening and health screening.
Must be able to work weekends, nights and holidays.
Must be at least 18 years of age.
Two years’ experience in accounting is required.
Must pass a basic math and accounting exam and accounting principles test.
Must have excellent computer skills, including Excel, Word and Microsoft Office.
A working knowledge of accounting software is required.
Strong accounting and report writing skills are required.
Must be able to work in a fast-paced environment where teamwork is essential.

Nice To Haves

Audit experience is preferred.

Responsibilities

Daily, review documents prepared by casino departments to substantiate and verify transactions and reports, reconcile accounts, verify cash on hand and bank deposits.
Compile and analyze financial information to prepare general ledger entries.
Responsible for data entry on a variety of statistical reports to be used by management.
Identify variations, fluctuations, or deviations, aid in the investigation of these items and report findings to the appropriate personnel.
Maintain a tracking system for outstanding slips, coupons, etc. for proper accountability.
Aid the finance department with revenue analysis.
Strictly adhere to the confidentiality requirements of the Finance Division.
Must adhere to all established rules, regulations, procedures, and policies of North Star Mohican Casino Resort and the Finance Department.
Must adhere to the Casino’s Drug and Alcohol-Free Workplace Policy during employment.
Must maintain compliance with all workplace policies, procedures, ordinances, laws, and other communicated expectations, including but not limited to: Employment Manual, Gaming Ordinance, State Gaming Compact, Tribal Internal Controls, Departmental Procedures, memos, or other communication from supervisory or regulatory personnel.
All other assigned duties.