Revenue Auditor

Revenue Auditor

Salary Range $19.00 Hourly Position Type Full Time Job Shift Day Education Level High School Category Accounting

POSITION SUMMARY :
Performs complex auditing and clerical work in connection with the maintenance of financial records and the preparation of financial reports. Compile, audit, and record revenue for Cliff Castle Casino Hotel (CCCH) and the Lodge. Due to the audit independence, gambling is not permitted at CCCH.

ESSENTIAL DUTIES:
Specific areas of responsibility included, but not limited to:

• Gather and reconcile revenue and other financial and statistical information for all revenue departments utilizing various accounting systems' reports.
• Research, investigate, and correct financial data variances and discrepancies.
• Audit revenues and other financial and statistical information daily, accurately and efficiently.
• Reviews source documents from various gaming areas for compliance with the minimum internal control standards and company policies.
• Enter daily revenue information into journal entry format for general ledger upload.
• Performs daily audits accurately and efficiently in accordance with established policy and procedures and documents the results of the audit.
• In coordination with the Revenue Audit Supervisor and Staff Accountant, prepare any requested financial or statistical analysis reports.
• Produces audited and unaudited reports for each department.
• Ensures proper filing and storage of audit paperwork.
• Provides required support to management, Internal Audit, and external auditors.

QUALIFICATIONS (Indicate if Qualification is Required or Preferred):

Opportunities for Internships, Apprenticeships, and Coordinated Work Study programs may be available in lieu of formal education and work experience requirements for this position for enrolled members of the Yavapai-Apache Nation.