Revenue Auditor

Summary:

• Performs audits of table games and Casino Cage documentation to ensure that EGD revenue is properly accounted for and reported.

Essential Duties and Requirements:

• Include the following (other duties may be assigned):
• Table game drop audit.
• Table game fill and table game chip credit transactions audit.
• Recalculates and verifies daily Table Game win/loss.
• Generates reports on table games for management review.
• Reviews table games documentation for compliance with federal Currency Transaction Reporting requirements.
• Conducts daily Cage audit.
• Reconciles Cage transactions with source documentation.
• Posts Cage transactions into the accounting system.
• Reconciles EGD drop and weigh/wrap transactions.
• Audits EGD fill and jackpot transactions.
• Verifies EGD documentation against computer-generated reports.
• Prepares EGD reports for management review.
• Recomputes and verifies EGD win daily.
• Reviews Form W-2G’s from EGD jackpot payouts.
• Handles progressive jackpot accounting, including reconciliation of meter readings with source documentation.
• Performs internal control audits on a sample basis related to Table games, Casino Cage, and EGD’s.
• Provides weekly and monthly cash flow statements and month-end journals to the Accounting Manager and Comptroller.

Qualification Requirements:

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.

Education and/or Experience:

One to two years of related experience and/or training.