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:

 one to two years related experience and/or training