Revenue Auditor

Churchill Downs • Kent, VA

7d

About The Position

The Revenue Auditor collects, verifies, and reconciles financial information for gaming operations, including revenue, records, and control documents. The role audits gaming and non-gaming operations, verifies deposits, evaluates compliance with internal controls and gaming regulations, and investigates variances. The Revenue Auditor works with the Controller, Revenue Audit Manager, Revenue Audit Supervisor, company personnel, and other departments to identify discrepancies and recommend solutions. The position is based in New Kent and pays $18.00 per hour.

Requirements

• High school diploma or equivalent.
• Two years of experience in a financial setting.
• Ability to read, write, and comprehend simple instructions, short correspondence, and memos.
• Ability to add, subtract, multiply, and divide 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.
• Must obtain and maintain a valid Virginia Racing Commission License.
• Valid driver’s license.

Nice To Haves

• Associate’s degree in Accounting, Finance, or a related field.
• A combination of education and experience may be considered.

Responsibilities

• Audit and reconcile gaming and non-gaming operational areas and related reports according to established procedures.
• Assist with planning and implementing an audit schedule that provides sufficient coverage of operations.
• Verify soft count deposits.
• Measure, analyze, evaluate, and report on the adequacy of compliance with internal controls.
• Communicate with company personnel and other departments to ensure documentation is correct and complete.
• Work with the Controller, Revenue Audit Manager, and Revenue Audit Supervisor to identify potential discrepancies and operational or control weaknesses and recommend solutions.
• Ensure compliance with state gaming regulations and property policies and procedures.
• May analyze the cost effectiveness of other departments’ operations, such as marketing and special events.
• Investigate, research, and problem-solve variances.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Education Level: High school or GED