Revenue Auditor

Overview

The Revenue Auditor is responsible for reviewing and auditing source data to provide accurate and timely entry to accounting systems and sub-systems in accordance with company policy and state regulations. Adheres to Internal Control Policies and Procedures, Bank Secrecy Act, Title 31 Rules and Regulations, and ensures company accounting procedures and reporting conform to GAAP.

The following statements are intended as general illustrations of the work in this job class and are not all inclusive.

• Gather and reconcile revenue and other financial and statistical information for all revenue departments utilizing various accounting systems/reports.
• Research, investigate, and correct financial data variances and discrepancies.
• Audit and reconcile daily casino generated documents and report any deviations from established company and regulatory policies and procedures.
• Assist in the preparation of daily gaming reports for all games and slot machines.
• Prepare any additional slot machine reports as required.
• Read and reconcile daily progressive meters when required.
• Review daily gaming reports for accuracy and irregularities.
• Enter daily revenue information into journal entry format for general ledger upload.
• Ensure compliance with Internal Control Policies and Procedures.
• Audit and reconcile daily documents and report any deviations from established company policies and procedures. Perform daily audits accurately and efficiently in accordance to established policy and procedures and document the results of the audit.
• Adhere to regulatory, departmental, and company policies in an ethical manner.
• Maintain strict security and confidentiality of all records and reports of the Audit Department.
• Other duties as assigned.