Revenue Auditor

We are currently looking for aFull Time Revenue Auditor Ito join our team located at Riverwind Casino.

The Chickasaw Nation

Job Description Department:
Commerce Division:
Riverwind & Newcastle / Accounting(Facility / Facility Department)

Job Title:

Revenue Auditor I

General Description:

Completes primary revenue and currency audits for multiple CNDC gaming facilities ensuring the accuracy of information utilized for financial reporting and subsequent decision making by Operations.

Supervision Received:
Revenue Audit Supervisor, Accounting Manager or Area Controller Supervision Exercised:
None

Essential Job Functions:

Upholds basic broad-based knowledge of the regulatory environment of the Chickasaw Nation facilities to assist facilities in fulfilling regulatory requirements as directed by the MICS/TICS. Performs daily jackpot payout audit of comparing ACSC issued jackpots to cash issued to patrons. Performs weekly 14-day hold jackpot audit of comparing ACSC issued jackpots to patrons and liability of owed jackpots to patrons. Investigates and communicates any discrepancies in the jackpot audit to appropriate departments and escalates any unresolved discrepancies to line of support.

Performs daily, weekly, monthly, and quarterly key audits of all timed controlled keys in the facilities. Researches and resolves any variances and escalates when necessary to line of support.

Reconciles daily issuance and redemption of comps. Updates pivot tables and embedded links to send daily comp report to executive leadership. Investigates and resolves any discrepancies and escalates any resolved variances to line of support.

Audits daily readings of gaming machine progressives to ensure that all games progressives are increasing based on the progressive calculation and notating all jackpots that cause a decrease. Researches and resolves any variances and escalates when necessary to line of support.

Performs daily redemption of patron incentive cash account activity and marketing activity regarding sweepstakes and power rewards. This is a comparison of what was redeemed in ACSC versus the venues Info Genesis system, notating any discrepancies that will affect the venues payment from CNDC.Accurately conducts jackpot and promotional meter adjustments for CNDC gaming facilities as necessary with little supervision.

Balances all employee tokes from various departments recorded by MR Vault and Soft Count drop. Where applicable, communicates final figures to payroll through Excel spreadsheet.

Balances all daily deposits including but not limited to box office, valet, OTB, card games, table games, promotions, EG, tax withholding from facility jackpots, operations deposits and found money. This is a comparison of actual bank deposits to information inputted into Casino Insight. Researches and resolves any discrepancies.

Audits the daily reconciliation of gaming, box office, valet, OTB, card games, retail venue and bingo cashiers to verify balancing of vaults and cash drawers received. Audits system generated reports for each department and verifies accurate information entered Cash Tracking System.

Corrects any researched variances identified by main room vault, kiosk vault or cash cage after audit verification.

Ensures all daily audits are stored in the OnBase optical system for Internal Audit, Gaming Compliance and Gaming Commission reviews.

Performs all other duties as assigned.

Minimum Qualifications

Education:

High school diploma or GED required.

Training and

Experience:

Two (2) year previous experience in accounting, banking, auditing, bookkeeping, or record maintenance required.

AS-400 system experience preferred.

ACSC and Casino Insight experience preferred.

Internal training will take approximately six (6) months.

Competencies:

Must communicate clearly and concisely, both orally and in writing.

Must be able to read, understand, apply, and retain knowledge of departmental rules, regulations, and policies.

Excellent interpersonal and communication skills.

Must be detail oriented.

Must demonstrate great attention to detail and numerical reasoning.

Must work under hard deadlines.

Ability to check data and reason logically.

Excellent time management, planning and organization skills.

Ability to multi-task.

Ability to think and act independently with limited guidance.

Contribute individually with minimal supervision and as part of a team.

Ability to maintain and establish an effective working relationship with management, gaming facility staff, co-workers,…