Audit Clerk

Description

Job Overview

The Revenue Audit Clerk performs numerous gaming and nongaming related audit and financial reporting functions, including verification of system reporting functions, and recording financial information by entering data into the computer, calculating and summarizing numbers, and drafting and reviewing financial documents for proper completion. Observes and checks inventory counts, maintains compliance with gaming regulations and completes other tasks as assigned by Revenue Audit Supervisor or above.

Purpose

Our genuine engagement and positive energy provide guests an escape from their routine into our exciting fantasy world of fun, chance, and possibility, where everyone feels a sense of belonging and importance.

Value System

Our enthusiastic commitment to our purpose inspires and empowers us to do everything right, have fun, and be the best. We will be recognized fairly, elevating our levels of personal accountability, and focus on our customer. The resulting creation of wealth will grow opportunities for all.

Duties And ResponsibilitiesCompletes assigned audits daily
Checks all documentation for completeness, accuracy, and proper authorization during assigned daily gaming and non-gaming audits
Prepares exception reports for variances and non-compliance with Gaming Regulations
Performs data entry for logging of controlled document tracking
Maintains reports and audits documentation in an organized manner including required logs and exception reports
Monitors end of month inventories of all nongaming venues
Maintains compliance with department operations within approved Review Audit Manual Procedures
Establishes and maintains files and records including preparation for long-term storage and document destruction
Maintains a consistent, regular attendance record
Other duties and responsibilities as assigned
Job Requirements (Please Ensure You Meet The Listed Requirements Prior To Applying)High School diploma or GED required or currently enrolled and successfully complete a GED program within 6 months from start date as a condition of continued employment
Must be twenty-one (21) years of age or older
General knowledge of Microsoft Excel, Word, and Outlook
One (1) year auditing, accounting experience or financial operations- preferred; gaming related experience- preferred

Experience with Casino Systems, SDS, CMP, Opera- preferred

Must be able to sit for long periods of time and view information displayed on a computer screen
Must be able to bend, reach, kneel, twist and grip items while working at assigned desk area
Able to lift and/or move up to 50 pounds
Willing and able to work various hours and days, including nights, weekends, and holidays
Willing to travel and participate in training as recommended or required
Must have an Occupational License (or the ability to obtain and maintain a license) pursuant to the Illinois Gaming Act and remain in good standing with the Illinois Gaming Board as a requirement for this position
Online applications are accepted at For internal employees please submit your Internal Job Posting Form to your property's Human Resources office.

Source: Hospitality Online

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