Income Auditor (Casino)

Job Summary Verify and conducts appropriate audits to ensure the accuracy of the daily casino income. Main Duties & Responsibilities Reports to the Income Audit Supervisor on matters pertaining, but not limited to: Verification of the daily income for inclusion the general ledger Verification of the

Job Summary

Verify and conducts appropriate audits to ensure the accuracy of the daily casino income.

Main Duties & Responsibilities

• Reports to the Income Audit Supervisor on matters pertaining, but not limited to:
• Verification of the daily income for inclusion the general ledger
• Verification of the accuracy and legitimacy of expenditures for inclusion into the general ledger
• Completion and distribution of statistical data
• Conducts appropriate audits to ensure the accuracy of the daily casino income:

• Games revenue- master games report
• Slot revenue - slot accounting system
• Race/Sports/Mobile
• Conducts appropriate audits of jackpots and hopper fills and all Cage Transaction.
• Conducts appropriate audits to ensure the accuracy and authenticity of:
  • Folio and floor charges such as room, food and beverage and incidentals;
  • Airfares
  • Sales and marketing
• Completes income and expenditure journals on a daily basis.
• Conducts appropriate audits to ensure the accuracy and authenticity of expenditures:
  • Reviews and monitors and maintains records pertaining to purchases of operating supplies and promotional items.

• Prepares statistical reports on cash, win, drop, rooms, etc. and distribute on a daily, weekly and monthly basis as required.
• Prepares statistical analysis of cage paid outs, travel reimbursements, match play coupons, slot coupons, gift certificates, etc.
• Prepares appropriate spreadsheets to monitor casino expenditures.
• Prepares funds for deposit to company's bank accounts.
• Calculates the commission payable to junket representatives.
• Calculates accruals for room, food and beverage expenditures.
• Completes cash accounts of cage cashiers as required.
• Conducts payroll testing and verification as required.
• Compiles accounts receivable data as required.
• Performs other reasonable duties required by management.

• Associates Degree in a related field or a minimum of two years Casino Cage experience
• Excellent written and oral communication skills
• Ability to properly use a calculator
• Computer proficient with basic knowledge of Microsoft Applications
• Gaming Board License