About this role
$19.30 Shifts will vary and include weekends.
Job Purpose or Objective(s): 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
- 1. You will use the cash transaction management system to conduct their daily tasks.
- 2. Reconcile daily shift paperwork prepared by all revenue centers and ensure accurate posting of daily revenue reports.
- 3. Audit daily shift paperwork for MICS/TICS/SICS and SOP compliance and issues exception reports following the established Risk Matrix.
- 4. Communicate with the Revenue Audit supervisor regarding recurring exceptions identified within their responsibilities and ensure issues are resolved.
- 5. Complete audit testing activities within 24 hours of the timeframe to be audited.
- 6. You will monitor and investigate cashier variances, issues reports to HR for payroll deduction for unresolved variances.
- 7. Remain current on all MICS/TICS/SICS and SOP requirements and revisions of their assigned area(s) to accomplish their audit responsibilities.
- 8. You will communicate (orally and in writing) with the casino staff and co-workers.
- 9. Must understand potential fraud and the ability to identify areas of risk.
- 10. Perform other tasks as assigned.
Job Requirements
- High school diploma or GED.
- Working knowledge of PC and experience with Windows, Excel (can maintain complex spreadsheets), Access, and other Choctaw Casino operating programs
- Knowledge of Ten-Key
- Prior experience in the gaming industry.
- 1. You will use the cash transaction management system to conduct their daily tasks.
- 2. Reconcile daily shift paperwork prepared by all revenue centers and ensure accurate posting of daily revenue reports.
- 3. Audit daily shift paperwork for MICS/TICS/SICS and SOP compliance and issues exception reports following the established Risk Matrix.
- 4. Communicate with the Revenue Audit supervisor regarding recurring exceptions identified within their responsibilities and ensure issues are resolved.
- 5. Complete audit testing activities within 24 hours of the timeframe to be audited.
- 6. You will monitor and investigate cashier variances, issues reports to HR for payroll deduction for unresolved variances.
- 7. Remain current on all MICS/TICS/SICS and SOP requirements and revisions of their assigned area(s) to accomplish their audit responsibilities.
- 8. You will communicate (orally and in writing) with the casino staff and co-workers.
- 9. Must understand potential fraud and the ability to identify areas of risk.
- 10. Perform other tasks as assigned.
High school diploma or GED.
Knowledge of Ten-Key
Prior experience in the gaming industry.