Revenue Auditor Choctaw Landing

Job Description

Pay Rate: $19.30 Hourly Rate | Full Time | Shift Details: 8:00AM-4:30PM Sunday, Monday, Thursday, Friday, Saturday (OFF Tuesday & Wednesday)

Weekly Earned Wage Access is an option for this position

Job Purpose or Objective(s): Under the direction of the Choctaw Revenue Audit Supervisor, you will audit daily shift paperwork through use of the cash transaction management system. Auditors shall complete audits in a timely fashion.

Primary Tasks:

• You will use the cash transaction management system to conduct their daily tasks.
• Reconcile daily shift paperwork prepared by all revenue centers and ensure accurate posting of daily revenue reports.
• Audit daily shift paperwork for MICS/TICS/SICS and SOP compliance and issues exception reports following the established Risk Matrix.
• Communicate with the Revenue Audit supervisor regarding recurring exceptions identified within their responsibilities and ensure issues are resolved.
• Complete audit testing activities within 24 hours of the timeframe to be audited.
• You will monitor and investigate cashier variances, issues report to HR for payroll deduction for unresolved variances.
• Remain current on all MICS/TICS/SICS and SOP requirements and revisions of their assigned area(s) to accomplish their audit responsibilities.
• You will communicate (orally and in writing) with the casino staff and co-workers.
• Must understand potential fraud and the ability to identify areas of risk.
• Perform other tasks as assigned.

Job Requirements:

• High school diploma or GED.
• Working knowledge of PC and experience with Windows, Excel (can maintain complex spreadsheets), Access, and other Choctaw Casino operating programs
• Knowledge of Ten-Key
• Prior experience in the gaming industry.

• Action Planning
• Auditing
• Claims Handling
• Claims Notification & Investigation
• Compliance Management
• Computer Skills
• Data Collection & Analysis
• Policy & Procedures
• Risk Management
• Verbal Communication