Job Description
Job Description
Overview
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.
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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 Illinois 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 Illinois 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.
- Prior experience opening new properties/outlets strongly preferred.
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.