Golden Eagle Casino, Inc.
Revenue Auditor – Golden Eagle Casino
Title: Revenue Auditor. Location: Kansas Works. Employer: Golden Eagle Casino. Employment type: Full‑time. Seniority: Entry level. Function: Accounting/Auditing and Finance.
Overview The revenue audit position is responsible for the daily review, reconciliation, and posting of transactions for departmental audits. Internal Audit is an independent department answering only to the Tribal Gaming Commission who is responsible for testing, on a sample basis, the accounting records for the proper reporting of adjusted gross receipts, compliance with this Internal Control System, and compliance with State Gaming Agency Regulations.
Responsibilities
Table game drop audit.
Table game fill and table game chip credit transaction audit.
Recalculate and verify daily Table Game win/loss.
Table games report generation for management review.
Review table games documentation for proper compliance with federal Currency Transaction Reporting requirements.
Daily Cage audit.
Review and reconcile Cage transactions with source documentation.
Posting of Cage transactions into the accounting system.
EGD drop and weigh/wrap reconciliation.
EGD fill and EGD jackpot transaction audit.
Verification of EGD documentation to reports generated by the computer system.
EGD report generation for management review.
Recompute and verify EGD win on a daily basis.
Review of Form W-2Gs generated by the EGD jackpot payouts.
Responsible for progressive jackpot accounting, including reconciliation of changes in progressive meter readings to source documentation.
Internal control audit, on a sample basis, as it relates to Table games, Casino Cage, and EGDs.
Copies of weekly and monthly cash flow statements and month end journals to Accounting Manager and Comptroller.
Signatory Ability
Audit worksheet reports
Audit revenue reports
EGD worksheet reports
EGD revenue reports
Access To Sensitive Areas And Information
Accounting Office
Casino Cages
Revenue Office
Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Knowledge of accounting systems, understanding of internal audit principles, and proficiency with electronic reporting systems are required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Employment Details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Gambling Facilities and Casinos
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Overview The revenue audit position is responsible for the daily review, reconciliation, and posting of transactions for departmental audits. Internal Audit is an independent department answering only to the Tribal Gaming Commission who is responsible for testing, on a sample basis, the accounting records for the proper reporting of adjusted gross receipts, compliance with this Internal Control System, and compliance with State Gaming Agency Regulations.
Responsibilities
Table game drop audit.
Table game fill and table game chip credit transaction audit.
Recalculate and verify daily Table Game win/loss.
Table games report generation for management review.
Review table games documentation for proper compliance with federal Currency Transaction Reporting requirements.
Daily Cage audit.
Review and reconcile Cage transactions with source documentation.
Posting of Cage transactions into the accounting system.
EGD drop and weigh/wrap reconciliation.
EGD fill and EGD jackpot transaction audit.
Verification of EGD documentation to reports generated by the computer system.
EGD report generation for management review.
Recompute and verify EGD win on a daily basis.
Review of Form W-2Gs generated by the EGD jackpot payouts.
Responsible for progressive jackpot accounting, including reconciliation of changes in progressive meter readings to source documentation.
Internal control audit, on a sample basis, as it relates to Table games, Casino Cage, and EGDs.
Copies of weekly and monthly cash flow statements and month end journals to Accounting Manager and Comptroller.
Signatory Ability
Audit worksheet reports
Audit revenue reports
EGD worksheet reports
EGD revenue reports
Access To Sensitive Areas And Information
Accounting Office
Casino Cages
Revenue Office
Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Knowledge of accounting systems, understanding of internal audit principles, and proficiency with electronic reporting systems are required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Employment Details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Gambling Facilities and Casinos
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