Revenue Auditor I

3 weeks ago


Omaha, United States WarHorse Gaming Omaha Full time
Summary Summary Description

The Revenue Auditor I is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance.

Essential Job Functions/Duties

Essential duties and tasks that must be performed with or without reasonable accommodation.

Practices, supports, and maintains the Mission, Vision and Values of WarHorse Gaming, LLC. Performs audit of daily revenue and other casino information. Researches and investigates any missing, inaccurate, or conflicting information. Compiles supporting documentation and records for any information or paperwork that may be unusual or likely to be questioned. Establishes and enforces regular audit schedules and procedures. Enters daily information into revenue audit report forms, runs reports and reviews documentation for accuracy. Prepares journal entries, tracks coupons used on property, and records variances and other accounting related functions. Reconciles general ledger accounts on a regular basis and analyzes and investigates discrepancies. Meets daily, weekly, and monthly deadlines. Prepares, verifies and issues daily operating reports. Writes and maintains departmental audit procedures and checklists. Assists with the monitoring of all financial activities on property, with respect to revenue accounting, ensuring all applicable laws, rules, regulations, and controls of the property. Processes and analyzes information from numerous sources for reconciliation and determination of submissions required by law. Ensures a maximum level of property-wide service and satisfaction is achieved and maintained. Attends regularly scheduled departmental meetings. Held accountable for the accuracy, confidentiality, and thoroughness of departmental records and reports. Performs other duties as assigned. Job Specifications

Education, experience, skills required, equipment used.

Must be 21 years or older. High school diploma. GED, or relevant experience. Related auditing work experience; casino/hotel experience preferred Excellent organizational skills and attention to detail. Strong analytical and problem-solving skills. Proficient with Microsoft Office Suite or related software; financial software Strong background and experience with audit methodologies and techniques. Demonstrated ability to read, analyze, and interpret documents, such as journals, financial reports, and legal documents. Ability to obtain and maintain full knowledge and understanding of company and department rules and regulations, policies, and procedures. Core Competencies Collaboration Skills Initiative Communication Proficiency Flexibility Problem Solving Ethical Conduct Stress Management/Composure

TRAVEL REQUIREMENTS: Travel is primarily local during the business day, although some out-of-area and overnight travel may be expected

WORK HOURS: Due to the unpredictable nature of the hospitality/entertainment industry, Team members must be able to work varying-schedules to reflect the business needs of the property.

Certification Requirements

Is this position responsible for selling, serving, or distributing alcoholic beverages or do they have comp authority? No

Gaming License Required? Ability to secure and maintain NE Gaming License.

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.

Ho-Chunk, Inc. is an equal opportunity employer. All applicants are considered without regard to age, sex, race, national origin, religion, marital status, or physical disability. However, preference may be extended to persons of Native American descent in accordance with applicable laws.

Physical Requirements Assessment

Rating Scale

0 – Not Applicable to This Position

1 – Normal: Conditions Similar to Everyday Life

2 – Above Average: Beyond Normal Levels

3 – Extreme: Extraordinary Levels

Critical Job Elements: For the questions that follow, use the rating scale above to describe the job.

Work Environment

1 Accessibility of all worksites required for the position

1 Exposure to weather and temperature extremes

1 Exposure to darkness

1 Exposure to cramped spaces

1 Exposure to loud noises

1 Exposure to chemicals and fumes

1 Exposure to dust

1 Exposure to heights

1 Exposure to work safety hazards

2 Exposure to secondhand smoke

1 Amount of overtime/extended work hours required

Physical Effort

1 Physical mobility: movement from place to place on the job, considering distance and speed

1 Physical agility: ability to maneuver body while in place

2 Ability to lift up to 20 lbs

2 Physical strength to handle routine office materials and tools

1 Dexterity of hands and fingers

1 Dexterity of feet

1 Physical balance: ability to maintain balance and physical control

1 Coordination: including eye/hand, hand/foot, etc.

1 Endurance: prolonged physical activity with limited opportunity to rest

Mental Effort

2 Concentration/intensity: prolonged mental effort with limited opportunity for breaks

2 Memory, considering the amount and type of information

2 Complexity of decision making

2 Time pressure of decision making

2 Analytical thinking

2 Conceptual thinking

2 Ability to compute math calculations

Communication

2 Fluency in English

0 Fluency in another language

2 Verbal communication

2 Written communication

2 Non-verbal communication

Sensory Abilities

1 Ability to see

1 Ability to distinguish colors

1 Ability to hear

1 Ability to smell

1 Ability to taste

1 Sense of touch

We can recommend jobs specifically for you Click here to get started.

Source: Hospitality Online


  • Revenue Auditor I

    1 week ago


    Omaha, United States WarHorse Casino Full time

    Summary: REVENUE AUDITOR I SUMMARY DESCRIPTION: The Revenue Auditor I is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance. ESSENTIAL JOB FUNCTIONS/DUTIES: Essential duties and tasks that must be...

  • Revenue Auditor I

    4 weeks ago


    Omaha, Nebraska, United States WarHorse Sportsbook Omaha Full time

    SummarySummary DescriptionThe Revenue Auditor I is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance.Essential Job Functions/DutiesEssential duties and tasks that must be performed with or without...

  • Revenue Auditor I

    3 weeks ago


    Omaha, Nebraska, United States WarHorse Sportsbook Omaha Full time

    SummarySummary DescriptionThe Revenue Auditor I is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance.Essential Job Functions/DutiesEssential duties and tasks that must be performed with or without...

  • Revenue Auditor II

    6 days ago


    Omaha, Nebraska, United States WarHorse Gaming Omaha Full time

    SummarySummary DescriptionThe Revenue Auditor II is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance. Essential Job Functions/DutiesEssential duties and tasks that must be performed with or without...

  • Revenue Auditor II

    4 weeks ago


    Omaha, Nebraska, United States WarHorse Sportsbook Omaha Full time

    SummarySummary DescriptionThe Revenue Auditor II is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance. Essential Job Functions/DutiesEssential duties and tasks that must be performed with or without...

  • Revenue Auditor II

    3 weeks ago


    Omaha, Nebraska, United States WarHorse Sportsbook Omaha Full time

    SummarySummary DescriptionThe Revenue Auditor II is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance. Essential Job Functions/DutiesEssential duties and tasks that must be performed with or without...

  • Revenue Auditor II

    4 weeks ago


    Omaha, United States WarHorse Casino Full time

    Summary: SUMMARY DESCRIPTION: The Revenue Auditor II is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance. ESSENTIAL JOB FUNCTIONS/DUTIES: Essential duties and tasks that must be performed with or...

  • Revenue Auditor II

    3 weeks ago


    Omaha, United States WarHorse Gaming Omaha Full time

    Summary Summary Description The Revenue Auditor II is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance. Essential Job Functions/Duties Essential duties and tasks that must be performed with or...


  • Omaha, United States North End Teleservices, LLC Full time

    Job DescriptionJob DescriptionThe Compliance Auditor at North End Teleservices, LLC (NET) is responsible for ensuring the company is complying with both government and commercial regulations, and sometimes is tasked with enforcing NET policies and procedures.Internal auditors are crucial to the integrity of our business. They will investigate professional...

  • Staff Auditor

    4 weeks ago


    Omaha, Nebraska, United States Hayes & Associates LLC Full time

    Staff Auditor Position Hayes & Associates, LLC is seeking a Staff Auditor to join our growing firm. The position would office out of our Omaha, Nebraska office, but offers great flexibility with the opportunity for a partial remote working arrangement up to three days a week. This position will serve a diverse client base with an emphasis in the nonprofit,...

  • Staff Auditor

    3 weeks ago


    Omaha, Nebraska, United States Hayes & Associates LLC Full time

    Staff Auditor Position Hayes & Associates, LLC is seeking a Staff Auditor to join our growing firm. The position would office out of our Omaha, Nebraska office, but offers great flexibility with the opportunity for a partial remote working arrangement up to three days a week. This position will serve a diverse client base with an emphasis in the nonprofit,...

  • Night Auditor

    7 days ago


    Omaha, Nebraska, United States Aimbridge Hospitality Full time

    Job SummaryThe Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am).Primary responsibilities include:registering guests making reservations preparing daily reports balancing transactions and conducting security...

  • Night Auditor

    4 weeks ago


    Omaha, United States Omaha Embassy Suites Full time

    Hotel: Omaha Embassy SuitesNight AuditorFull timeAtrium SPIRIT – where teamwork, passion and appreciation ignite service excellence Are you looking for an amazing opportunity to work and grow with an extortionary teams of Professional @ Omaha Embassy Suites? Great opportunity to grow and be part of the amazing downtown Omaha community. The Night Auditor...

  • Night Auditor Friday

    1 month ago


    Omaha, United States Aimbridge Hospitality Full time

    Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...

  • Night Auditor Friday

    3 weeks ago


    Omaha, United States Aimbridge Hospitality Full time

    Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...

  • Night Auditor

    4 weeks ago


    Omaha, United States Extended Stay America Omaha West Full time

    Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

  • Night Auditor

    3 weeks ago


    Omaha, United States Extended Stay America Omaha West Full time

    Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

  • Hotel Night Auditor

    4 weeks ago


    Omaha, United States Moxy Hotel Full time

    Job DescriptionJob DescriptionEmbark on an exciting journey in the hospitality industry at Downtown Omaha Moxy , now hiring a Hotel Night Auditor! This job requires you to work overnight shifts.** The starting wage for this position is $18.00 per hour plus gratuity but the final wage will be based on experience**All shifts are overnight shifts. Our friendly...

  • Hotel Night Auditor

    3 weeks ago


    Omaha, United States Moxy Hotel Full time

    Job DescriptionJob DescriptionEmbark on an exciting journey in the hospitality industry at Downtown Omaha Moxy , now hiring a Hotel Night Auditor! This job requires you to work overnight shifts.** The starting wage for this position is $18.00 per hour plus gratuity but the final wage will be based on experience**All shifts are overnight shifts. Our friendly...

  • Night Auditor Friday

    1 month ago


    Omaha, United States Extended Stay America Omaha West Full time

    Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....