Revenue Auditor - Full Time

M Resort • Henderson, NV

2d

About The Position

The Revenue Auditor completes daily auditing, processing, and recording of revenue and expenses for multiple properties, ensuring work is timely and compliant with applicable policies and laws, including MICS and SOX. The role monitors revenue activity through the exception process, verifies supporting documentation, follows audit procedures, researches variances, makes corrections or revisions, and cooperates with internal and external auditors. The Revenue Auditor also prepares journal entries, reconciles balance sheet accounts, produces revenue reports and statistical analyses, and maintains financial spreadsheets and regular updates. The position supports customer service standards, regulatory compliance, and strict confidentiality. A gaming license and eligibility for any required federal, state, and local licenses and permits are required. The work environment is usually very loud and may contain unrestricted second-hand tobacco smoke.

Requirements

• Must be at least 21 years of age.
• At least six months to one year of experience in revenue audit or similar accounting functions.
• Proficiency in Microsoft Excel, Access, and Word.
• Ability to read and interpret English documents and communicate verbally in English; written English communication skills may also be required.
• Ability to apply common-sense understanding to instructions and solve problems involving several concrete variables in standardized situations.
• Must be able to qualify for licenses and permits required by federal, state, and local regulations.
• Gaming license is required.

Nice To Haves

• Associate degree or bachelor's degree from a four-year college or university preferred.

Responsibilities

• Follow scheduling requirements and coordinate scheduling concerns with the manager, paying attention to deadlines.
• Complete daily auditing, processing, and recording of revenue and expenses for multiple properties on time.
• Monitor property revenue activities through the exception process and ensure required documentation complies with applicable policies and laws, including MICS and SOX.
• Follow audit procedures, research variances, make corrections or revisions as needed, and cooperate with internal and external auditors.
• Complete journal entries, reconcile balance sheet accounts, and produce revenue reports and statistical analyses.
• Complete financial spreadsheets and update information regularly.
• Support and demonstrate superior customer service in accordance with department and company standards and programs; ensure team members follow customer service standards and address issues as they arise.
• Ensure regulatory compliance within the area of responsibility and report potential issues to management.
• Maintain strict confidentiality in departmental and company matters.

Benefits

• Day-one medical coverage may be available depending on position.
• 401(k) matching may be available depending on position.
• Annual performance bonus may be available depending on position.
• Wellness programs designed to support financial, physical, and mental well-being.
• Paid time off earned according to local policy and increasing with length of employment.

What This Job Offers

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