Revenue Auditor I – Day Shift
Ho-Chunk, Inc.
full-time
Posted on:
Location Type: Office
Location: Omaha • New York • United States
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Salary
💰 $21 per hour
About the role
- Conducts daily audits of gaming and non-gaming revenue, including slots, table games, F&B, and other operational areas.
- Reviews financial documents, reports, and supporting data for accuracy, completeness, and compliance.
- Researches and investigates missing, inaccurate, or conflicting financial information and resolves discrepancies.
- Compiles and maintains supporting documentation for audit findings, variances, and unusual transactions.
- Prepares daily revenue audit reports and ensures all required submissions are completed accurately and on time.
- Enters audit data into revenue audit systems and generates reports for management review.
- Prepares journal entries and records variances, coupons, and other accounting-related transactions.
- Reconciles general ledger accounts regularly and investigates discrepancies as needed.
- Assists in monitoring all property financial activities to ensure compliance with internal controls, policies, and gaming regulations.
- Processes and analyzes data from multiple operational systems for reconciliation and regulatory reporting.
- Writes, updates, and maintains departmental audit procedures and checklists.
- Meets daily, weekly, and monthly reporting deadlines.
- Maintains strict confidentiality and accuracy of all financial records and reports.
- Attends departmental meetings and participates in continuous process improvement efforts.
- Ensures a high level of internal service and operational support across departments.
- Performs other duties as assigned.
Requirements
- Must be 21 years of age or older
- High School Diploma or GED required; Associate’s degree in Accounting, Finance, or related field preferred
- Previous auditing, accounting, or revenue audit experience preferred
- Casino, hospitality, or gaming industry experience strongly preferred
- Strong analytical and problem-solving skills
- Exceptional attention to detail and organizational skills
- Ability to read, analyze, and interpret financial reports, journals, and operational documents
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and financial/audit software
- Ability to work independently while managing multiple deadlines
- Strong understanding of audit processes, reconciliation, and internal controls
- Ability to learn and apply gaming regulations, policies, and procedures.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditingaccountingreconciliationfinancial reportingjournal entriesdata analysisvariance analysisinternal controlsgaming regulationsfinancial documentation
Soft Skills
analytical skillsproblem-solving skillsattention to detailorganizational skillsindependent worktime managementcommunication skillsprocess improvementconfidentialityservice orientation
Certifications
High School DiplomaGEDAssociate’s degree in AccountingAssociate’s degree in Finance