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