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Revenue Auditor Job Description:
The revenue audit position is responsible for the daily review,
reconciliation, and posting of transactions for departmental audits.
Internal Audit is an independent department answering only to the Tribal
Gaming Commission who is responsible for testing, on a sample basis, the
accounting records for the proper reporting of adjusted gross receipts,
compliance with this Internal Control System, and compliance with State
Gaming Agency Regulations.
Summary:
Performs audits of table games and Casino Cage documentation to ensure
that EGD revenue is properly accounted for and reported.
Qualification Requirements:
To perform this job successfully, an individual must be able to perform
each essential duty satisfactorily. The requirements listed below are
representative of the knowledge, skill, and /or ability required.
Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential functions.
Essential Duties and Requirements:
Include the following (other duties may be assigned):
Table game drop audit.
Table game fill and table game chip credit transactions audit.
Recalculates and verifies daily Table Game win/loss.
Table games report generation for management review.
Review of table games documentation for proper compliance with
federal Currency Transaction Reporting requirements.
Daily Cage audit.
Review and reconciliation of Cage transactions with source
documentation.
Posting of Cage transactions into the accounting system.
EGD drop and weigh/wrap reconciliation.
EGD fill and EGD jackpot transactions audit.
Verification of EGD documentation to reports generated by the
computer system.
EGD report generation for management review.
Recompute and verify EGD win on a daily basis.
Review of Form W-2Gs generated by the EGD jackpot payouts.
Responsible for progressive jackpot accounting, including the
reconciliation of changes in progressive meter readings to source
documentation.
Internal control audit, on a sample basis, as it relates to Table
games, Casino Cage, and EGDs.
Copies of weekly and monthly cash flow statements and month end
journals to Accounting Manager and Comptroller.
Signatory Ability:
Audit worksheet reports
Audit revenue reports
EGD worksheet reports
EGD revenue reports
Access to Sensitive Areas and Information:
Accounting Office
Casino Cages
Revenue Office
