Revenue Auditor  (Full Time, Day Shifts)
Department: Finance

Position: Revenue Auditor

Department:Finance

Reports to: Staff Accountant

Rate of Pay: $14.50

Summary:Performs complex auditing and clerical work in connection with maintenance of financial records and preparation of financial reports. Compile, audit, and record revenue for Cliff Castle Casino*Hotel (CCCH) and the Lodge. Due to the audit independence, gambling is not permitted at CCCH.

Duties and Responsibilities:Specific areas of responsibility included, but not limited to:

  • Gather and reconcile revenue and other financial and statistical information for all revenue departments utilizing various accounting systems' reports.
  • Research, investigate, and correct financial data variances and discrepancies.
  • Audit revenues and other financial and statistical information daily accurately and efficiently.
  • Reviews source documents from various gaming areas for compliance with the minimum internal control standards and company policies.
  • Enter daily revenue information into journal entry format for general ledger upload.
  • Performs daily audits accurately and efficiently in accordance to established policy and procedures and documents the results of the audit.
  • In coordination with Revenue Audit Supervisor and Staff Accountant, prepares any requested financial or statistical analysis reports.
  • Produces audited and unaudited reports for each department.
  • Ensures proper filing and storage of audit paperwork.
  • Provides required support to management, Internal Audit, and external auditors.
  • Responsible for training and ensuring compliance with minimum internal control standards and company policies.
  • Responsible for creating organizing and disseminating revenue data to authorized entities in the format required.
  • Must be willing to work early mornings and late evenings, depending on the needs of Cliff Castle Casino.
  • Must be willing to work weekends and holidays.
  • Must have excellent computer knowledge and be able to type at least 40wpm.
  • Performs related duties as assigned.

Mandatory Requirements:

  • One (1) year experience in accounting or bookkeeping position.
  • High School Diploma or G.E.D.
  • Must be able to read, comprehend simple instructions, research, compile and analyze complex data in order to draw appropriate conclusions.
  • Must be able to use discretion in working with sensitive and confidential records.
  • Must have strong teamwork, verbal and written communication skills including the ability to communicate with multiple levels of management.
  • Must be able to maintain files in an orderly and updated fashion.
  • Must be able to file, use spreadsheets, word processor, standard office machine equipment, ten key by touch and be able to pass a test.
  • Computer literate; must know Microsoft Office, Excel.
  • Must exhibit strong initiative and motivational commitment to the organization.
  • Must be willing to work odd and unusual hours, including weekends, holidays and overtime as needed.
  • Must be able to lift a maximum of 50 lbs.
  • Able to obtain a valid gaming license.

***The Yavapai-Apache Nation owns Cliff Castle Casino. As a result of this ownership, preferential hiring will go in the following order: Yavapai-Apache Members, Yavapai-Apache Children, Yavapai-Apache Spouse. Other Native Americans enrolled in a federally recognized tribe and Veterans.***

Rev. 05.2019

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555 Middle Verde Road, Camp Verde, AZ 86322 - 800-381-SLOT (7568) - cliffcastlecasino.com