Revenue Auditor

2 days ago


Lincoln, Nebraska, United States WarHorse Casino Full time
Job Summary

WarHorse Casino is seeking a highly skilled Revenue Auditor to join our team. As a Revenue Auditor, you will be responsible for conducting daily revenue audits, inspecting financial documents, and ensuring compliance with regulatory requirements.

Key Responsibilities
  • Conduct daily revenue audits to ensure accuracy and compliance
  • Inspect and analyze financial documents, including journals and financial reports
  • Research and investigate any discrepancies or irregularities
  • Compile supporting documentation and records for audit purposes
  • Establish and enforce regular audit schedules and procedures
  • Enter daily information into revenue audit report forms and review documentation for accuracy
  • Prepare journal entries, track coupons used, and record variances and other accounting-related functions
  • Reconcile general ledger accounts on a regular basis and analyze and investigate discrepancies
  • Meet daily, weekly, and monthly deadlines
  • Prepare, verify, and issue daily operating reports
  • Write and maintain departmental audit procedures and checklists
  • Assist with monitoring all financial activities on property, ensuring compliance with laws, rules, and regulations
  • Process and analyze information from numerous sources for reconciliation and determination of submissions required by law
  • Ensure a maximum level of property-wide service and satisfaction is achieved and maintained
  • Attend regularly scheduled departmental meetings
  • Held accountable for the accuracy, confidentiality, and thoroughness of departmental records and reports
Requirements
  • Must be 21 years or older
  • High school diploma or equivalent
  • 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

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