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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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong analytical and problem-solving abilities while ensuring accuracy and compliance in financial reporting and auditing processes. Proficient in maintaining financial records and supporting documentation, with a focus on operational excellence and adherence to regulatory requirements.
Highest-signal resume keywords
Financial Data AuditingAnalytical SkillsMicrosoft Office Suite ProficiencyAttention to DetailRegulatory Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Revenue AuditingFinancial Document ReviewGeneral Ledger ReconciliationJournal Entry PreparationData AnalysisReport GenerationVariance InvestigationAudit Procedure MaintenanceFinancial ReportingDocumentation Compilation
Soft Skills
Organizational SkillsProblem-Solving Abilities
Tools & Technologies
Financial Software
Industry Keywords
ComplianceInternal ControlsFinancial Records IntegrityOperational ExcellenceContinuous Improvement
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