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Revenue Auditor I
Ho-Chunk, Inc.Revenue Auditor I responsible for conducting daily revenue audits for WarHorse Gaming. Ensuring compliance with financial controls, gaming regulations, and company policies.
About the role
Key responsibilities & impact- Perform daily audits of revenue and casino-related financial data
- Review, analyze, and verify financial documents for accuracy and completeness
- Research and investigate discrepancies, missing information, or variances
- Compile and maintain supporting documentation for audit findings
- Prepare and input daily revenue audit reports and supporting schedules
- Generate reports and review documentation to ensure accuracy and compliance
- Prepare journal entries and track coupons and variances
- Reconcile general ledger accounts and investigate discrepancies
- Meet daily, weekly, and monthly reporting deadlines
- Prepare, verify, and distribute daily operating reports
- Maintain and update audit procedures and departmental checklists
- Monitor financial activities to ensure compliance with applicable laws, regulations, and internal controls
- Process and analyze data from multiple sources for reconciliation and reporting requirements
- Maintain accuracy, confidentiality, and integrity of financial records
- Participate in departmental meetings and contribute to continuous improvement efforts
- Support a high level of internal service and operational excellence
Requirements
What you’ll need- Must be 21 years of age or older
- High school diploma, GED, or equivalent experience
- Strong organizational skills and attention to detail
- Strong analytical and problem-solving abilities
- Proficiency in Microsoft Office Suite and financial software
- Ability to read, analyze, and interpret financial reports and documents
- Ability to understand and apply company policies, procedures, and regulatory requirements
Benefits
Comp & perks- Federal Employees Medical Coverage
- Full Insurance Coverage offerings
- 401K with Day 1 Vesting & Company Match
- Quarterly Incentive Program
- Vacation, Holiday & Sick Days
- Discounted Meal Program
ATS Keywords
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Hard Skills & Tools
Revenue AuditingFinancial Document ReviewGeneral Ledger ReconciliationJournal Entry PreparationData AnalysisReport GenerationVariance InvestigationAudit Procedure MaintenanceFinancial ReportingDocumentation Compilation
Soft Skills
Organizational SkillsProblem-Solving Abilities