IMG Casino/Casino Apache
Internal Control System (ICS)
Revenue Audit
JOB DESCRIPTION
Position:
Revenue Auditor
Department: Accounting
Supervisor: Revenue Audit Supervisor
Summary
The Revenue Auditor audits Casino generated source documents and summary sheets from the table games, slots, card games, cage and food and beverage areas as described in this ICS and the IMGR&C/ Casino Apache Travel Center policies and procedures manual. Auditors also prepare statistical reports that are used by Casino management to detect errors, detect fraud, and make business decisions.
Essential Duties and Responsibilities:
Reconciles and recaps the revenue obtained from Casino Operations
Reviews cage and vault paperwork, hard/soft count sheets, Oasis Reports, Master Games Reports, Card Games paperwork, as well as paperwork from other Casino revenue centers such as Food and Beverage, in order to verify accuracy and to ensure proper investigation of variances
Prepare statistical reports that are used by Casino management to detect errors, detect fraud, and make business decisions
Safe guard all Revenue related documents, includes all paperwork in packet, tickets from soft count and any envelopes that contain paperwork.
Completes all daily revenue audit steps, as indicated on the revenue auditors' daily checklists
Identifies statistical variances which require an explanation and follow-up and follows up to ensure that these explanations are received back and that an appropriate resolution is reached
Assists independent auditors and internal auditors, as required
Supervisory Responsibilities:
None
Access to Sensitive Areas and Information
All accounting area Casino revenue records
Oasis reports
Count rooms (when escorted by security)
Signatory Ability
Revenue Audit Daily Procedures Checklist
Education and/or Experience:
High School Diploma or General Education Degree (GED): or six months to one year job related experience.
Must be 21 years of age
Must be self motivated and work well with others
Advance Knowledge in Microsoft Office, Excel work, Intermediate on computer skills, 10-key, fax, copiers.
Must be able to work flexible schedule.
Must be able to lift at least 50 lbs. or more
Receive real-time job alerts and never miss the right job again
US - US
January 2, 2025
IMG Casino/Casino Apache • Internal Control System (ICS) • Revenue Audit • JOB DESCRIPTION • Position: • Revenue Auditor • Department: Accounting • Supervisor: Revenue Audit Supervisor • Summary • The Revenue Auditor audits Casino generated source...
US - NM - Alto
January 8, 2025
Position Title: Ski Technician • Reports To: Rental Shop Manager • Supervises: N/A • Summary of Position • Ski Rental Technician is to check tension of the release for the safety of customers. Technician will interact heavily with guests. Team Member will exhibit excellent customer service skills in...
US - NM - Alto
December 31, 2024
Position Title: Food & Beverage Cashier • Reports To: Food & Beverage Manager, Supervisor • Supervises: N/A • Summary of Position • Cashier is able to maintain an organized system of cash handling, credit card payments and all required POS, as well as, opening and closing procedures. Cashier is also...
US - US
December 24, 2024
Position Title: • Main Bank Cashier • Reports To: • Cage/Main Bank Manager, Supervisor • Supervises: • N/A • Summary of Position • Main Bank Cashier performs and records cash transactions to support casino gaming operations. • Key Responsibilities and...
US - NM - Alto
December 26, 2024
Position Title: Cook 2 • Reports To: F&B Manager • Supervises: N/A • Summary of Position • Preparation and serving of food while following recipe, kitchen standards and business expectations. • Key Responsibilities and Performance/Behaviors • Ability • Can explain and demonstrate Hospitality...
US - NM - Mescalero
December 29, 2024
Position Title: Plumber • Reports To: Director, Manager of Facilities Maintenance & Engineering, Lead Plumber • Supervises: N/A • Summary of Position • Responsible for installing, repairing and maintaining domestic, commercial and industrial plumbing fixtures and systems at resort facilities. • Key...
US - NM - Mescalero
January 8, 2025
Position Title: Child Care Attendant • Reports To: Child Care Manager, Assistant Manager, Supervisor • Supervises: N/A • Summary of Position • Assist in providing basic childcare for children of different age groups. • Key Responsibilities and Performance/Behaviors • Ability • Can explain and...
US - NM - Mescalero
January 4, 2025
Position Title: Beverage Host • Reports To:Manager, Assistant Manager, Supervisor • Supervises:N/A • Summary of Position • Responsible for providing guest with attentive and gracious service. Taking order, serving guests, works as a team by assisting all guests on the casino floor • Key...
US - NM - Alto
January 8, 2025
Position Title: Lift Attendant • Reports To: Lift Operations Supervisor, Lift Operator and Mountain Manager • Supervises: N/A • Summary of Position • Assist in opening and closing all Lifts. Also takes care of customer service on lifts. Checks on all lifts for compliance to safety standards set by...