Revenue Auditor

The Revenue Auditors’ duties include gaming, Class III; non-gaming; and regulatory compliance. This includes all slot auditing, slot analysis, and machine performance on a daily and monthly basis. The audit consists of daily vault reconciliation, document verification, procedure compliance, and daily report and income creation.

Duties & Responsibilities

• Performs daily casino revenue audits, including but not limited to the vault and all banks, cash summaries, journals for entry and related revenue reports for management.
• Performs the slot machine audit using the slot audit checklist, which includes reconciliation of computer slot reports to actual cash drops, jackpots, fills, voids, and meter readings.
• Reconciles statistical slot performance reports to historical results and daily reports.
• Maintains current and statistical slot machine information that includes daily, weekly, monthly, quarterly and annual reports.
• Records all exception findings in an exception log.
• Ensures all 1042 (Foreign Withholdings) are posted properly and all documentation is accurate. Prepares weekly transmission of funds based on withholding amounts.
• Prepare schedule of all 945 withholdings (non-payroll) and maintain back up for year-end filing.
• Reconciles the daily posting of the W2Gs to ensure proper documentation on all jackpots over $1,200.00.
• Maintains the daily W2G file for year-end filing.
• Responds to all W2G, win/loss statement, and 1099 questions by patrons.
• Ensures all giveaways have proper 1099 documentation.
• Maintains log on all 1099s, as well as all backup documentation pertaining to winnings.
• Maintains a log of correspondence (phone calls, written etc) regarding tax issues.
• Performs daily audit for food, beverage, gift shop, bowling and other non-gaming revenue including reconciliation of register, computer or manual reports to cash, charges, gift certificates, pay outs, and voided transactions.
• Performs daily audits to determine the accuracy of all documentation, balancing at the end of each shift or day, and accounts for all supporting documentation.
• Performs other duties as assigned

Minimum Requirements

• High School Diploma or GED
• Two (2) or more years of hospitality audit experience with casino audit experience preferred.
• Accounting experience is a plus.
• Excellent written and verbal communication skills, and the ability to communicate with multiple levels of management.
• Must be able to read, write, speak and understand English.
• Must be able to obtain and maintain a Gaming and Regulatory Commission key gaming license.
• Must be at least 18 years of age or older upon employment.