What are the responsibilities and job description for the Revenue Auditor arrow_forward position at Wind Creek Hospitality?
Description
POSITION PURPOSE :
The primary responsibility of the Auditor - Revenue is to thoroughly and accurately complete the daily audits of all gaming revenues, non-gaming and other related activities. All duties are to be performed in accordance with departmental and Wind Creek Bethlehem LLC (“Wind Creek”) policies, practices, and procedures.
POSITION RESPONSIBILITIES :
- Arrive for shift on time and in proper attire.
- Gathers audit work from related departments and completes assigned audits according to documented procedures.
- Ensures that all completed audits are within the guidelines set forth by the PA Gaming Control Board and Wind Creek' internal controls.
- Assists in the preparation of all month end, quarter end, and annual compliance requirements of the PA Gaming Control Board (PGCB) and the Sarbanes-Oxley Act (SOX).
- The ability to examine or verify for accuracy, income received from business activities.
- Perform daily audits of all property revenues with accuracy and efficiency by obtaining audit paperwork and backup, reviewing and recording audit results.
- Report correct and audited figures to relevant property executives within established time frame.
- Complete notices of exception to all departments to communicate daily audit results.
- Track and monitor coupons and other complimentary settlements through daily counting and audits.
- Provide excellent internal customer service by providing accurate audit results and data.
- Properly use equipment, tools or systems to complete assigned tasks and complies with company safety standards.
- Develop a working knowledge of any PGCB rules, regulations and Internal Controls applicable to your position.
- Complete all paperwork in accordance with PGCB and approved Wind Creek' standards.
- Read and understand Wind Creek's Compulsive and Problem Gambling Plan with regards to how to conduct business in this position and specifically the regulations prohibiting service to minors and / or intoxicated persons.
- Provide superior customer service to all internal and external customers in compliance with Wind Creek's customer service standards.
- Adhere to and complies with both departmental and overall property policies and procedures.
- Perform any other related duties as assigned.
Minimum Employment Requirements
Specific Position Requirements :
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