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Revenue Auditor

5 months ago

New Kent, United States Colonial Downs Group LLC Full time
Job DescriptionJob Description

Essential Duties and Responsibilities: A review of this description has excluded the marginal functions of this job which are incidental to the performance of fundamental job duties. All duties or requirements are essential job functions. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be expected to follow any other job-related instruction and to perform any other job-related duties requested by their supervisor. This document does not create an employment contract, implied or otherwise, other than an “at-will” employment relationship.

  1. Provides next-level guest service to internal and external guests. Demonstrates #AddLife culture in all interactions with guests and co-workers.
  2. Responsible for fostering an environment of support and motivation for Team Members.
  3. Maintains confidentiality of all privileged information in accordance with established procedures with company policy and state regulations.
  4. Performs audits departments as required.
  5. Assists with planning and implementing an audit schedule.
  6. Measures, analyzes, evaluates and reports on the adequacy of compliance with internal controls.
  7. Assists Controller and Revenue Audit Supervisor in determining operational and control weaknesses and recommends solutions.
  8. May be assigned special projects.
  9. Resolves problems that are within the position's scope of authority and recommends courses of action to resolve problems that are beyond the scope of authority to the position’s supervisor.
  10. Keeps position supervisor informed of relevant activities.
  11. Other duties as assigned.

Regulatory and Compliance Responsibilities: In addition to the other duties described herein, each Team Member has the following responsibilities related to compliance with laws and regulations.

  • Attend required training sessions offered by the Company.
  • Obtain and retain required license(s).
  • Perform the duties described in compliance with local laws and regulations.
  • Take the necessary steps to ensure minors are not allowed to gamble or loiter in gambling areas, drink alcoholic beverages, or purchase tobacco.
  • Have knowledge of the ordinances, regulations, laws, policies, and procedures relating to the Team Member’s department.
  • Have knowledge of the Property’s programs to address problem gaming.
  • Report any acts of wrongdoing of which the Team Member may have knowledge.

Position Qualifications: High school diploma or GED certificate. Experience working in a financial setting; experience using Microsoft Excel and Word. Associate’s Degree in Accounting or Finance-related fields is preferred but not required. Must have strong organizational and analytical skills and a willingness to learn new tasks.

Certificates, Licenses, and Registrations: Virginia Racing Commission License

A list of physical demands, equipment, & work environment demands can be reviewed in Human Resources. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.