Revenue Auditor
$19.3 per hourFull-time
Choctaw Nation of Oklahoma
$19.30 Hourly Must pass 10-Key and Excel test to be considered. 8a-430pm with Wednesday and Thursday off. Job Purpose or Objective(s): Under the direction of the Choctaw Revenue Audit Supervisor, you will audit daily shift paperwork through use of the cash transaction management system. Auditors shall complete audits in a timely fashion. Primary Tasks:
- You will use the cash transaction management system to conduct their daily tasks.
- Reconcile daily shift paperwork prepared by all revenue centers and ensure accurate posting of daily revenue reports.
- Audit daily shift paperwork for MICS/TICS/SICS and SOP compliance and issues exception reports following the established Risk Matrix.
- Communicate with the Revenue Audit supervisor regarding recurring exceptions identified within their responsibilities and ensure issues are resolved.
- Complete audit testing activities within 24 hours of the timeframe to be audited.
- You will monitor and investigate cashier variances, issues reports to HR for payroll deduction for unresolved variances.
- Remain current on all MICS/TICS/SICS and SOP requirements and revisions of their assigned area(s) to accomplish their audit responsibilities.
- You will communicate (orally and in writing) with the casino staff and co-workers.
- Must understand potential fraud and the ability to identify areas of risk.
- Perform other tasks as assigned.
Vacancy posted 3 days ago
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Durant, OK2 days ago
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