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SUPERVISOR - REVENUE AUDIT
SUPERVISOR - REVENUE AUDITHard Rock International (USA), Inc. • Gary, IN, US
SUPERVISOR - REVENUE AUDIT

SUPERVISOR - REVENUE AUDIT

Hard Rock International (USA), Inc. • Gary, IN, US
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Job Description

Job Description

Overview

POSITION SUMMARY :

The incumbent in this position is responsible for overseeing the daily audit of cage, slots, and non-gaming revenue areas. The incumbent is also responsible for monitoring work performed by Revenue Audit Clerks to ensure compliance with company and regulatory policies and procedures.

Responsibilities

ESSENTIAL FUNCTIONS :

(These functions are intended as a general illustration of the work performed in this job classification and are not all inclusive for this position)

  • Supervises the revenue verification team to ensure that all audit tasks are completed efficiently and properly within designated controls.
  • Supervises and coordinates activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining casino accounting and statistical records.
  • Compiles composite reports from individual reports of subordinates required by management or government agencies.
  • Determines work procedures, prepares work schedules, and expedites workflow. Issues written and oral instructions.
  • Assigns duties and examines work for exactness, neatness, and conformance to policies and procedures.
  • Studies and standardizes procedures to improve efficiency of subordinates.
  • Develops, trains, advises, and supports the department Team Members. Provides direction and troubleshooting in daily audits.
  • Assists with month end financial reporting and daily taxes.
  • Maintains compliance with gaming regulations. Completes any other tasks as directed by the Revenue Audit Manager.
  • Adheres to all Indiana Gaming Regulations.

NON-ESSENTIAL JOB FUNCTIONS

  • Attend seminars when needed.
  • Qualifications

    EDUCATION AND / OR EXPERIENCE REQUIREMENTS :

    (Related education and experience may be interchangeable on a year for year basis)

    One year of casino audit experience or 3 years of other audit experience including F&B / Hotel audit experience. Two-three years of prior supervisory experience is preferred. A Bachelor’s degree in Accounting or a related field is preferred but not required.

    ADDITIONAL REQUIREMENTS : (Licenses, Certifications, Testing, etc.) :

  • Must obtain and maintain all licenses / certifications per Federal, State, and Indiana Gaming Commission.
  • Must successfully pass background check.
  • Must maintain strict confidentiality relative to financial data and casino policies.
  • Must successfully pass drug screening.
  • Must be twenty-one (21) years of age.
  • KNOWLEDGE OF :

  • The Gaming industry, including principles and practices of a capital and operations budget.
  • The following office systems : Microsoft Office Word and Excel, and other accounting systems.
  • 10-Key calculator.
  • Sound interpersonal judgment and decision-making skills.
  • Financial systems and proficiency with spreadsheet software.
  • Audit functions.
  • Regulatory requirements.
  • ABILITY TO :

  • Perform basic mathematical problems.
  • This position spends time on the Casino floor and is subject to varying levels of crowds and noise, and the severity of which depends upon guest volume.
  • Review and comprehend all necessary documentation.
  • Perform effectively in a fast-paced environment.
  • Effectively perform multiple tasks.
  • Interface professionally with business contacts and guests.
  • Communicate effectively with subordinates, coworkers, and management.
  • Be flexible to work varying shifts and time schedules as needed.
  • Interpret and explain policies and procedures.
  • Obtain and maintain all licenses / certifications per Federal, State, and Gaming regulations.
  • Ability to maintain confidentiality, understanding the potential impact on the department.
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    Audit Supervisor • Gary, IN, US

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