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8 - Income Auditor

Company: Little Creek Casino Resort
Location: Shelton
Posted on: January 14, 2021

Job Description:

SummaryVerify accuracy of figures, calculations and postings pertaining to business revenue transactions recorded by other employees. Assist in the preparation of journal entries by recording revenue, payment and cash transaction data and any adjustments in audit spreadsheets. Assist in the review and reporting of tax and Title 31 transactions. Report errors, discrepancies and Internal Control violations to Management. Maintain revenue, cage, soft count, tax and Title 31 files and records in accordance with internal control standards.Essential Duties and Responsibilities:* Examines revenue cash receipts, sales tickets, bank records, inventory and stock record sheets, and similar items to verify accuracy of recorded data.* Prepares daily operating reports based on revenue reports from within the revenue and other accounting areas.* Complete audits on casino revenue, non-casino revenue and cage transactions. Verifies drop and win statistics, prepares master gaming reports.* Assists with soft count record keeping and reporting.* Examines customer gambling tax records for accuracy of recorded data. Reconciles reportable winnings on tax forms to winnings on source documents and system reports.* Reviews multiple transaction logs, currency transaction reports (CTRC's), suspicious activity reports (SARC's), and other supporting documents and reports for reportable currency transactions and suspicious activity in accordance with Title 31 of the Bank Secrecy Act. Prepares CTRC's and SARC's for review by Controller or CFO.* Corrects errors or lists discrepancies for adjustment.* Computes percentages and totals and compares results with recorded entries.* Assist in auditing the effectiveness of internal controls and accuracy of financial records by means of thorough investigations of discrepancies. Reports results of investigations to management.* Promotes positive public and employee relations through efficient, courteous, professional services.* Other duties as assigned.Supervisory Responsibilities:This job has no supervisory responsibilities.RequirementsQualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.Knowledge of audit and accounting functions, flexibility in regards to work schedules, detail oriented with strong math and analytical capabilities required.Education and/or Experience:* Associate's degree (A.A) in Accounting, Business or related field* OR equivalent from two year college or technical school* OR two years accounting or revenue audit experience required.* Gaming audit experience preferred.Language Skills:* Ability to read, analyze and interpret common scientific and technical journals, financial reports and legal documents.* Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community.* Ability to effectively present information to top management, public groups and/or boards of directors.Mathematical Skills:* Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference and volume.* Ability to apply concepts of basic algebra and geometry.Reasoning Ability:* Ability to define problems, Collect data, establish facts and draw valid conclusions.* Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.Certificates, Licenses, Registrations:* Class III Gaming License issued from the Washington State Gambling Commission.Other Skills and Abilities:* Intermediate Microsoft Excel skills required* Proficiency with Microsoft Word and Microsoft Outlook preferred.Physical Demands:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.* While performing the duties of this job, the employee is regularly required to sit and talk or hear and use hands/ fingers to manipulate objects.* The employee is occasionally required to stand; walk; reach with hands and arms; and stoop, kneel, crouch or crawl.* The employee must occasionally lift and/or move up to 25 pounds.* Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception and ability to adjust focus.Work Environment:The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.* While performing the duties of this job, the employee is frequently exposed to tobacco smoke.* The employee is occasionally exposed to airborne particles.* The employee is occasionally exposed to outside weather conditions.* The noise level in the work environment is usually moderate.* Must be able to work all shifts - weekends, holidays and special events - and overtime as needed.

Keywords: Little Creek Casino Resort, Seattle , 8 - Income Auditor, Other , Shelton, Washington

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