Supervisor; NV), Revenue Audit

• Location Las Vegas, NV, 89118,United States
• Job Category Slot Audit, Accounting
• Employee Type Full Time

• Phone

Since 1929, J&J Gaming has been a leader and a trusted partner in Gaming and Amusements. This position is with Golden Route Operations LLC in Nevada, a J&J Gaming Company. Today, our focus remains steadfast: to provide world-class service to help businesses succeed. Our customers and our team members have been, and will always be, #1 priority. We are looking to expand our workforce with team-oriented individuals with a positive mindset.

We provide eligible employees with a comprehensive benefits package including health, dental and vision insurance, life and disability insurance, paid time off, and a 401(k)-retirement plan.

As a Revenue Audit Supervisor, you will play a key role under the direction of the Audit Manager, ensuring that revenue generated by all gaming revenue centers is accurately calculated, reconciled, and reported. This position is responsible for maintaining the integrity of revenue reporting processes, supporting financial accuracy, and ensuring compliance with company policies and regulatory requirements.

• Record and report daily revenue, drop, and payout information for all gaming and non-gaming departments.
• Review daily audits to ensure compliance with Minimum Internal Control Standards (MICS), applicable regulations, and company policies while verifying the accuracy of financial records.
• Troubleshoot and resolve auditing discrepancies and other audit-related issues in a timely manner.
• Communicate any identified weaknesses, deficiencies, or breaches of the company's Internal Control System to management.
• Supervise, coach, and develop audit team members, promoting accountability, accuracy, and continuous improvement.
• Prepare internal and external reports, statements, and other documentation as assigned by the Audit Manager, ensuring all deadlines are met.
• Perform other duties and special projects as assigned.
• Conduct yourself in a professional and ethical manner that reflects positively on the company and encourages others to uphold the same standards.

• Responsible for approval and/or verification of audit-related documentation and controlled records as required.

• Access to confidential accounting records and related documentation.
• Access to controlled forms and business records.
• Access to secure areas, including the vault, with appropriate authorization and approval.

• Ability to effectively collaborate and work closely with the Audit Manager.
• Ability to effectively collaborate and communicate effectively with the Controller.
• Ability to collaborate and communicate effectively with Audit Clerk(s).
• Ability to collaborate and communicate effectively with team members.

• Must have excellent written, verbal, and interpersonal communication skills.
• Must have strong time management, organizational, and multitasking abilities with the ability to prioritize competing responsibilities.
• Must have the ability to work independently while maintaining accuracy and attention to detail.
• Experience with cash reconciliation, financial reporting, and auditing processes.
• Proficient in Microsoft Office applications, including Access, Outlook, and Excel.
• One to two years of accounting, auditing, or related financial experience preferred.

This position does not have supervisory responsibilities.

An associate's degree in a related field is preferred. Relevant work experience may be considered in lieu of formal education.

Requires 3-5 years of relevant professional experience with increasing responsibility.

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