Revenue Audit Supervisor

** Revenue Audit Supervisor
**** DEPARTMENT:
** Finance
* * EXEMPT (Y/N):
** N
*
* REPORTS TO:

** Revenue Audit Manager
** SALARY GRADE:
** N08  
** Every Dollar Accounted For. Every Report You Can Trust. Every Auditor Set Up to Succeed.
** As the Revenue Audit Supervisor, you make sure the money the property reports is the money the property actually made. You lead the daily audit of every revenue stream across Grand Casino Mille Lacs and Grand Casino Hinckley, and you own the accuracy and timeliness of what the Revenue Audit division produces.

This role carries two responsibilities  are a working auditor — reconciling, verifying, and preparing entries — and you are the performance leader for a team of five to seven Auditors, coaching them through the work, evaluating their progress, and holding the standard steady across shifts and properties. You partner closely with the Revenue Audit Manager on how the work is assigned and how the division is staffed.

You also protect the integrity of the systems the audit depends on, including Gaming, Point of Sale, inventory, Hotel, and other assigned systems.

You bring precision, discretion, and follow-through to work that Finance, Compliance, and outside auditors all rely on — and you build a team that catches errors before anyone else has to.
** What You’ll Do
**** Team Leadership + Development
*** Assist the Revenue Audit Manager with the supervision of all Revenue Audit Auditor activity, including assigning work as needed and supporting accurate and timely reporting of revenue figures.
* Assist the Revenue Audit Manager with maintaining adequate staffing levels in the Revenue Audit division, including training, scheduling, promoting, advising, supporting, and disciplining Associates as needed.
* Responsible for coaching Associates on the responsibilities and execution of their job duties, keeping procedural errors to a minimum.
* Support Associates in their career development and growth within the Finance department.
* Responsible for evaluating the performance and progress of assigned Revenue Audit Associates, including completing performance reviews of record and recommending adjustments to performance standards and procedures as needed.
* Serve as the point of contact for the Revenue Audit division when the Manager is unavailable.
** Daily Revenue Audit
*** Enter daily information into the applicable systems, generate back-up reports, and record transactions and other information used to update and maintain accounting records.
* Research and audit all revenue streams from all venues daily, including but not limited to Hotel, Table Games, Bingo and Pull Tabs, Gift Shops, Food venues, and slot machines.
* Oversee the accuracy and completion of the Daily Revenue Report.
* Audit cash promotions and giveaways to ensure accurate reporting of cash and awards given out.
* Complete monthly surprise audits within all areas of the casino.
* Evaluate various situations with respect to revenue audits and determine how best to handle them.
** Reconciliation + Reporting
*** Prepare journal entries; track, audit, and reconcile coupons used on property; sort and record complimentary receipts; debit or credit the appropriate accounts.
* Ensure journals are accurate and posted to department service standards.
* Reconcile General Ledger revenue accounts on a regular basis.
* Verify balances, entries, calculations, and postings recorded by internal Associates.
* Audit records for accuracy of transactions, reconcile or note discrepancies, and inform management of all discrepancies.
* Accountable for the accuracy and thoroughness of the division’s records and reports, including verification of work completed by the audit team.
** Compliance + Controls
*** Assist with monitoring all financial…