Revenue Auditor I

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 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 qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. However, preference may be extended to persons of Indian descent in accordance with applicable laws.