Revenue Auditor

Job Details

Job Location:

Colusa, CA 95932
Position Type:
Full Time
Salary Range: $20.42 - $20.42 Hourly
Job Category:
Finance

Performs audits of Bingo, EGDs, Card Room, Casino Cage, Food and Beverage and other documentation to ensure that all gaming revenue is properly accounted for and reported.

• Performs revenue audit functions of the cage and vault paperwork, including the review and reconciliation of cage transactions with source documentation.
• Performs revenue audit functions for Blackjack, Pai Gow, other Class III Card Games and Poker, including review and reconciliation of table game fills, credits, openers and closers.
• Generates daily statistical reports for all table games.
• Performs Bingo and Pull Tab revenue audit functions.
• Performs Bingo and Pull Tab paper transactions audit.
• Generates Bingo and Pull Tab reports for management review.
• Performs revenue audit functions for food and beverage, including being present for monthly physical inventories.
• Performs revenue audit functions for gift shop, including being present for monthly physical inventories.
• Posts data into spreadsheets and databases.
• Performs other departmental income audits as directed.
• Prepares exception reports for violations noted during audits.
• Performs other general office and accounting duties as directed by the Audit Manager.
• Adheres to all personnel and department policies and procedures.
• Abides by Casino's confidentiality policies.
• Other work-related duties as assigned
• Alignment with and demonstration of the organization's Vision, Purpose, Values, and Commitments is an essential function and expectation of this position.

• Timeliness of audited information.
• Accuracy of audited information.

• Customer Focus
  - Making customers and their needs a primary focus of one's actions; developing and sustaining productive customer relationships.
• Managing Conflict
  - Dealing effectively with others in an antagonistic situation; using appropriate interpersonal styles and methods to reduce tension or conflict between two or more people.
• Decision Making
  - Identifying and understanding issues, problems, and opportunities; comparing data from different sources to draw conclusions; using effective approaches for choosing a course of action or developing appropriate solutions; taking action that is consistent with available facts, constraints, and probable consequences.
• Initiating Action
  - Taking prompt action to accomplish objectives; taking action to achieve goals beyond what is required; being proactive
• Communication
  - Clearly conveying information and ideas through a variety of media to individuals or groups in a manner that engages the audience and helps them understand and retain the message.

High school diploma or GED with at least one year's experience in accounting and/or data entry and general knowledge of accounting functions and computer data entry; and/or equivalent combination of education and experience.

• Ability to perform assigned duties in highly interruptive conditions.
• Ability to accurately and efficiently use a ten-key pad.
• Ability to perform assigned job duties under constant time pressures.
• Ability to sit for extended periods of time.
• Computer skills including word processing and spreadsheet programs.
• Organizational, prioritizing and record keeping skills.
• Must be detail-oriented.
• Must meet standards established for a key gaming license.
• Must pass initial drug screen and random drug tests conducted thereafter.

Performs duties in a well-lighted, ventilated and temperature-controlled office environment. Occasional exposure to a smoke-filled, noisy environment.

• Stand and Walk
  - Constantly
• Sit
  - Occasionally
• Handling
  - Constantly
• Reach Outward
  - Constantly
• Reach Above Shoulder
  - Occasionally
• Climb- N/A
• Crawl- N/A
• Squat and Kneel
  - Occasionally
• Bend
  - Occasionally
• Lift/Carry
  - Frequently up to 10 lbs
• Occasionally up to 20 lbs
• Push/Pull
  - Frequently up to 25 lbs
• Occasionally up to 40 lbs