Revenue Auditor

Summary:

• Performs audits of table games and Casino Cage documentation to ensure that EGD revenue is properly accounted for and reported.
• Essential Duties and Requirements:
• Include the following (other duties may be assigned):
• Table game drop audit.
• Table game fill and table game chip credit transactions audit.
• Recalculates and verifies daily Table Game win/loss.
• Table games report generation for management review.
• Review of table games documentation for proper compliance with federal Currency Transaction Reporting requirements.
• Daily Cage audit.
• Review and reconciliation of Cage transactions with source documentation. 
• Posting of Cage transactions into the accounting system.
• EGD drop and weigh/wrap reconciliation.
• EGD fill and EGD jackpot transactions audit.
• Verification of EGD documentation to reports generated by the computer system.
• EGD report generation for management review.
• Recompute and verify EGD win on a daily basis.
• Review of Form W-2G’s generated by the EGD jackpot payouts.
• Responsible for progressive jackpot accounting, including the reconciliation of changes in progressive meter readings to source documentation.
• Internal control audit, on a sample basis, as it relates to Table games, Casino Cage, and EGD’s.
• Copies of weekly and monthly cash flow statements and month end journals to Accounting Manager and Comptroller.

Qualification Requirements:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and /or ability required.   Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 

Education and/or Experience:

Bachelor’s degree (B.A.) from four-year college or university; and one to two years related experience and/or training; or equivalent combination of education and experience.