Revenue Auditor Durant Resort Audit

Auditor Position

$19.30 Hourly Shifts Will Vary.

Job Purpose Or Objectives : Under the direction of the Choctaw Revenue Audit Supervisor, you will audit daily shift paperwork through use of the cash transaction management system. Auditors shall complete audits in a timely fashion.

Primary Tasks :

• You will use the cash transaction management system to conduct their daily tasks.
• Reconcile daily shift paperwork prepared by all revenue centers and ensure accurate posting of daily revenue reports.
• Audit daily shift paperwork for MICS / TICS / SICS and SOP compliance and issues exception reports following the established Risk Matrix.
• Communicate with the Revenue Audit supervisor regarding recurring exceptions identified within their responsibilities and ensure issues are resolved.
• Complete audit testing activities within 24 hours of the timeframe to be audited.
• You will monitor and investigate cashier variances, issues reports to HR for payroll deduction for unresolved variances.
• Remain current on all MICS / TICS / SICS and SOP requirements and revisions of their assigned area(s) to accomplish their audit responsibilities.
• You will communicate (orally and in writing) with the casino staff and co-workers.
• Must understand potential fraud and the ability to identify areas of risk.
• Perform other tasks as assigned.

Job Requirements :