Revenue Audit Manager

Job Details Description

The Revenue Audit Manager ensures that departmental and functional procedures, internal controls, and reporting conform to Jamul Casino’s procedures, policies, and NIGC regulations while directing specific areas within the overall audit department operation. The Manager will be hands on with the ability to complete the job duties of the Revenue Auditors for both gaming and non-gaming areas. The Manager works to ensure processes are operating effectively and efficiently, implementing best practices and improvements per-casino standards, evaluates new products, service, and technology and maintains knowledge of current and evolving industry trends.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must be at least 21 years of age.

• Bachelor’s degree in related field or equivalent work experience.
• 5 + years of progression casino experience in a similar auditing leadership role.
• 3 + years Gaming Revenue Audit experience
• 3 + years Gaming Internal Control experience
• 3 + years General Accounting experience
• Knowledge of Excel, Gaming and POS platforms.
• Strong knowledge of (Gaming audit) table games, slots, Poker, F&B and Other revenues’ audit required.
• Knowledge of Gaming MICS
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• Knowledge of Title 31
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• Gaming License required.
• Candidate must be able to work all shifts and weekends.

• Manage the revenue audit team to ensure the completion of all daily revenue audits.
• Ensure all related policies and procedures are adhered to.
• Assist the Director of Finance on all daily Accounting entries.
• Complete journal entries, reconcile balance sheet accounts, and produce various revenue reports and statistical analysis.
• Train, cross-train, schedule and ensure coverage for all daily audit functions.
• Ensure compliance with Gaming Control Regulations and Minimum Internal Control Standards for all Gaming Departments.
• Responsible for providing guidance and daily supervision to staff in the Revenue Audit department. Supports and administers operational goals and monitors achievements of performance and profit objectives.
• Adheres to scheduling and coordinates with manager any scheduling concerns, with attention to deadlines.
• Responsible for supporting compliance to departmental budgets.
• Fulfills the duties of a revenue auditor.
• Monitor compliance of revenue activities on the property via the exception process to ensure that all relative documentation is completed in compliance with all applicable laws.
• Execute procedural policies for audits, make corrections or revisions as needed.
• Complete financial spreadsheets and updates information on a regular basis.
• Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs. Ensures customer service standards are followed by all team members and addresses issues as they arise.
• Maintains strict confidentiality in all departmental and company matters.

• Manages work procedures and expedites workflow.
• Communication:
  Believes in the importance of keeping others informed. Spends time clearly defining expectations.
• Leads and Develops a High-Performing, Inclusive, and Diverse Workforce:
  Creates a culture of high-performance and team member engagement.
• Assesses skills of team members and provides developmental opportunities to enhance current and future performance. Holds self and others accountable and enforces high standards.
• Coaches and mentors others and provides candid and constructive feedback.

Ability to read and interpret documents In English, such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to read and communicate verbally in English. Written communication skills in English may also be required.

Ability to add, subtract, multiply, and divide into all units of…