Revenue Auditor

Responsibilities

• Responsible for verifying accuracy and correctness of figures, calculations and postings of all recorded transactions against original documents.
• Receives any Casino-related Transaction Reports with associated supporting documents for Title 31 Auditor.
• Reconciles reports to supporting documents in accordance with established internal gaming controls, as outlined on daily/weekly/monthly/annual checklists.
• Issues Exception Reports for any instances of non-compliance with established internal controls.
• Coordinates with the lead audit clerk or Audit Supervisor concerning revenue discrepancies and proposed adjustments to be made to correct the same.
• Prepares daily recurring journal entries to record daily activity, as appropriate.
• Compiles all reports pertaining to the daily audit operations and distributes/saves in accordance with the distribution list/policy.
• Maintains complete audit records in an organized manner for proper record retention as per company policy.
• Files all documents and computer reports for future reference.
• Other related duties as assigned.

• Must possess high school diploma or GED or equivalent work experience.
• Must possess good communication skills.
• Must be able to report to work on time as scheduled.
• Must be able to work weekends, holidays and nights as needed.
• Must be able to successfully pass a background check and receive a license from the DE Lottery.
• Must present an overall professional appearance and report to work in appropriate attire.
• Must be able to operate a PC using Microsoft Excel and Word software in a Windows environment.
• Must be able to make progress on multiple assignments and month-end deadlines under time constraints.
• Must be able to speak, read and write English.

• Employee Discount Meals.
• Free Bus Passes.
• Reimbursement of Colorado Gaming License fees.
• Free Covered Employee Parking.

$21