Position Summary: Conduct daily gaming and non-gaming revenue audits and complete associated checklists. Job Title: Auditor Department: Finance Reports To: Supervisor Revenue Audit FLSA Designation: Non-Exempt License Type: Gaming Target Pay: $22.90 Essential Job Functions:
- In accordance with established procedures, complete daily revenue audits
- Responsible for tracking and reporting variances and completing required audit forms
- Perform daily audits on electronic gaming devices, cage accountability and non-gaming revenues
- Summarize, calculate, and record numbers on various documents
- Review, reconcile, and verify documents for proper completion
- Investigates any discrepancies and variances identified while performing audits and issues exception reports
- Performs W2G balancing
- Ensure that all revenues/expenses are supported by properly authorized documentation and recorded to the proper account
- Complete Audit Finding Reports on all deviations from procedures and/or ICs found
- Maintain credit card terminal reports and statements
- Report and maintain daily revenues from all outlets
- Maintain Point of Sale reports
- Assist in maintaining compliance with the Internal Control System
- Perform other projects and duties, as assigned
Qualifications:
- Must be 21 years of age or older
- High school diploma or equivalent
- Working knowledge of electronic spreadsheet programs and other office products
- Ability to work flexible shifts and days of the week including holidays
- Ability to obtain and maintain all necessary licensing
Working Conditions:
- Regularly required to see, talk, hear; walk and stand
- Frequently required to use hands to finger, handle, or feel; reach with hands and arms
- Occasionally required to sit, or stoop
- Must occasionally lift and/or move up to 25 pounds
- Able to interact with others while maintaining a positive and professional demeanor under frequently fast paced work conditions