What are the responsibilities and job description for the REVENUE AUDITOR position at RANCHO MESQUITE CASINO Inc?
SUMMARY:
Responsible for performing an accurate and timely audit of various departments and inventory. Auditor examines and analyzes revenue records to determine financial result of the establishment on a daily basis. Prepares necessary statistical spreadsheets in compliance with Accounting/Gaming regulations. Revenue Auditor performs responsibilities in accordance with all Company standards, policies, and procedures.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
- Understand and comply with all company and departmental rules and regulations
- Prepare and run all appropriate reports
· Initiate and implement effective auditing system to control all financial operations and processes
· Maintain internal audit system for effective functioning of finance department.
· Assess and evaluate internal controls of revenue functions
· Prepare audit reports on a periodic basis for the management
· Ensure completion of all audit programs on time
· Review and reconcile all customers, vendors and ledger balances
· Document all audit reports and findings
· Implement best practices and procedures in all audit systems and revenue functions
- Investigate variances
- All other duties as assigned
The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified