Starting Pay Rate: $20.92 - $24.62/HR, DOE
The Auditor collects, reviews, analyzes, investigates, troubleshoots, and remedies various revenue and payout data reports and documentation from various departments on a daily basis. Completes all daily audits in accordance with System of Internal Control Standards (SICS) and internal policies, in order for daily revenue figures to be released to Executive Management.
Primary Duties, Responsibilities, and Tasks:
- Completes daily audit tasks in order for daily revenue figures to be released to Executive Management.
- Performs and assists in the completion of approximately twenty daily audits following established SICS guidelines and procedures, which involve the collection and review of reports and supporting documentation from the following departments/functions: Slots, Table Games, Poker, Cage/Vault, kiosk machine operations, count/drop, Hotel Operations, Hotel Corque, host, Floor Operations, Spa, Gift Shop, and Food & Beverage.
- Maintains current status of all slot machines on gaming floor within slot management system, as it relates to movement, conversions, and retirements.
- Responsible for daily readings and recordkeeping of slot progressive liabilities; enters information in applicable spreadsheets.
- Audits daily slot revenue, including currency counts, slot payouts, and jackpot progressives; reconciles slot data to automated system data; analyzes and resolves discrepancies, and prepares reports.
- Reviews and reconciles various Cage/Vault transactions, including guest dispute payouts, poker jackpot payouts, bank deposits, etc.; utilizes various system reports for audits and resolves discrepancies as needed.
- Ensures applicable gaming winnings have a completed tax form.
- Audits Table Games and Poker revenue, including reconciliation of fills and credits to automated system data, and updates the poker player pool; resolves discrepancies as needed.
- Audits Bingo revenue, utilizing physical documentation, spreadsheets, and information from Bingo system; resolves discrepancies and prepares reports as needed.
- Audits kiosk machine transactions by reconciling kiosk activity to physical on-hand counts to determine daily variances.
- Audits non-gaming departments/functions for comps and credit card transactions and resolves discrepancies.
- Audits comp issuance (e.g., food, gift certificates, banquet events) for both guests and employees to ensure transactions are in accordance with SICS and internal policies.
- Audits key control access to sensitive and classified locations for select positions to protect assets and ensure compliance; reports discrepancies and ensures resolution.
- Recommends improvements to various audited transactions that would lower risk and increase operational efficiency.
- Produces prompt, concise, and accurate reports of all discrepancies, errors, and inconsistencies to the Revenue Audit Supervisor with recommendations for resolution; utilizes historical data for comparison, as needed.
- Maintains effective working relationships with departments throughout the organization in order to review and resolve audit discrepancies.
- Assists in the training of new audit Team Members.
- Performs other duties as assigned.
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