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Revenue Auditor I- Omaha

Revenue Auditor I- Omaha

WarHorse CasinoOmaha, NE, US
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Revenue Auditor I - Omaha

The Revenue Auditor I is responsible for accurately and efficiently conducting daily revenue audits including the inspection, analysis, authenticity, and confirmation of financial documents for the purpose of reporting and compliance. Pays $21.15 / hour

Essential duties and tasks that must be performed with or without reasonable accommodation.

  • Practices, supports, and maintains the Mission, Vision and Values of WarHorse Gaming, LLC.
  • Performs audit of daily revenue and other casino information.
  • Researches and investigates any missing, inaccurate, or conflicting information.
  • Compiles supporting documentation and records for any information or paperwork that may be unusual or likely to be questioned.
  • Establishes and enforces regular audit schedules and procedures.
  • Enters daily information into revenue audit report forms, runs reports and reviews documentation for accuracy.
  • Prepares journal entries, tracks coupons used on property, and records variances and other accounting related functions.
  • Reconciles general ledger accounts on a regular basis and analyzes and investigates discrepancies.
  • Meets daily, weekly, and monthly deadlines.
  • Prepares, verifies and issues daily operating reports.
  • Writes and maintains departmental audit procedures and checklists.
  • Assists with the monitoring of all financial activities on property, with respect to revenue accounting, ensuring all applicable laws, rules, regulations, and controls of the property.
  • Processes and analyzes information from numerous sources for reconciliation and determination of submissions required by law.
  • Ensures a maximum level of property-wide service and satisfaction is achieved and maintained.
  • Attends regularly scheduled departmental meetings.
  • Held accountable for the accuracy, confidentiality, and thoroughness of departmental records and reports.
  • Performs other duties as assigned.

Education, experience, skills required, equipment used.

  • Must be 21 years or older.
  • High school diploma. GED, or relevant experience.
  • Related auditing work experience; casino / hotel experience preferred
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Proficient with Microsoft Office Suite or related software; financial software.
  • Strong background and experience with audit methodologies and techniques.
  • Demonstrated ability to read, analyze, and interpret documents, such as journals, financial reports, and legal documents.
  • Ability to obtain and maintain full knowledge and understanding of company and department rules and regulations, policies, and procedures.
  • Core competencies :

  • Collaboration Skills
  • Initiative
  • Communication Proficiency
  • Flexibility
  • Problem Solving
  • Ethical Conduct
  • Stress Management / Composure
  • Travel Requirements : Travel is primarily local during the business day, although some out-of-area and overnight travel may be expected.

    Work Hours : Due to the unpredictable nature of the hospitality / entertainment industry, Team members must be able to work varying-schedules to reflect the business needs of the property.

    Certification Requirements : Is this position responsible for selling, serving, or distributing alcoholic beverages or do they have comp authority? No. Gaming License Required? Ability to secure and maintain NE Gaming License.

    Ho-Chunk, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. However, preference may be extended to persons of Indian descent in accordance with applicable laws.

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    Revenue Auditor • Omaha, NE, US

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