Revenue Auditor (Full Time)

The Audit Clerk is responsible for the daily audit of various casino gaming and/or non-gaming operating departments.

RESPONSIBILITIES

• Responsible for verifying accuracy and correctness of figures, calculations and postings of all recorded transactions against original documents.
• Receives any Casino-related Transaction Reports with associated supporting documents for Title 31 Auditor.
• Reconciles reports to supporting documents in accordance with established internal gaming controls, as outlined on daily/weekly/monthly/annual checklists.
• Issues Exception Reports for any instances of non-compliance with established internal controls.
• Coordinates with the lead audit clerk or Audit Supervisor concerning revenue discrepancies and proposed adjustments to be made to correct the same.
• Prepares daily recurring journal entries to record daily activity, as appropriate.
• Compiles all reports pertaining to the daily audit operations and distributes/saves in accordance with the distribution list/policy.
• Maintains complete audit records in an organized manner for proper record retention as per company policy.
• Files all documents and computer reports for future reference.
• Other related duties as assigned.

Qualifications:

• Must possess high school diploma or GED or equivalent work experience
• Must possess good communication skills
• Must be able to report to work on time as scheduled
• Must be able to work weekends, holidays and nights as needed
• Must be able to successfully pass a background check and receive a license from the DE Lottery
• Must present an overall professional appearance and report to work in appropriate attire
• Must be able to operate a PC using Microsoft Excel and Word software in a Windows environment.
• Must be able to make progress on multiple assignments and month-end deadlines under time constraints.
• Must be able to speak, read and write English

What's in it for you:

• Employee Discount Meals
• Free Bus Passes
• Reimbursement of Colorado Gaming License fees
• Free Covered Employee Parking.

Salary: $21

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

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