Description
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:
• 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
Requirements
QUALIFICATION REQUIREMENTS :
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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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
• 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
Requirements
QUALIFICATION REQUIREMENTS :
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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Excellent communication and interpersonal skills in English, both oral and written
- Possess a likeable and professional demeanor
- Ability to work fast and meet deadlines
- Dependable attendance and ability to attend work on time
- Requires the ability to maintain confidentiality
- Requires the ability to follow directions from a supervisor
- Requires the ability to lift up to 20 pounds
- Requires the ability to interact effectively with co-workers and follow directions
- Requires the ability to understand and follow posted work rules and procedures
- Ability to multitask and complete several assignments in a short period of time
REVENUE AUDITOR in mesquite at Unknown Company
This position is listed as full time and onsite.