What are the responsibilities and job description for the Revenue Auditor position at Rivers Casino Philadelphia?
Summary: Conducts daily gaming and non-gaming revenue audits and completes associated checklists.
Engagement Expectations
We believe that team member engagement is the basis for a great culture and superior guest service. During every interaction, we display three behaviors:
Engagement Expectations
We believe that team member engagement is the basis for a great culture and superior guest service. During every interaction, we display three behaviors:
- Smile, display energy and open body language.
- Proactively greet team members and guests, initiating interaction to provide service.
- Always use a positive parting remark to end the conversation.
- In accordance with established procedures completes daily revenue audits.
- Tracks and reports variances.
- Completes required audit forms.
- Perform daily audits on electronic gaming devices, cage accountability, Title 31 and NRT’s.
- Summarizes, calculates and records numbers on various documents.
- Reviews, reconciles and verifies documents for proper completion.
- Investigates any discrepancies and variances identified while performing audits and issues exception reports.
- Performs W2G preparation, input and balancing.
- Review and accurately post revenues and expenses pertaining to audits.
- Ensure that all revenues/expenses are supported by properly authorized documentation and recorded to the proper account.
- Complete Audit Finding Reports on all deviations from procedures and/or ICs found in daily audits.
- Maintain credit card terminal reports and statements.
- Report and maintain daily revenues from all outlets.
- Maintain Micros reports.
- Maintain all inventory accounts.
- Prepare and submit monthly journal entries.
- Assist in maintaining compliance with the Internal Control System.
- Perform other projects and duties, as assigned.
- Performs all other duties as assigned.
- Must be 18 years of age or older.
- High school diploma or equivalent.
- Working knowledge of electronic spreadsheet programs and other office products preferred.
- Gaming audit experience or casino operations preferred.
- Ability to work flexible shifts and days of the week including holidays.
- Ability to obtain and maintain all necessary licensing.
- Regularly required to see, talk, hear; walk and stand.
- Frequently required to use hands to finger, handle, or feel; reach with hands and arms.
- Occasionally required to sit, or stoop.
- Must occasionally lift and/or move up to 25 pounds.
- Able to interact with others while maintaining a positive and professional demeanor under frequently fast-paced work conditions.