Revenue Audit Supervisor

Coeur d'Alene Casino Resort Hotel • Worley, ID

1d • $70,000 - $90,000

About The Position

As the premier destination resort, our commitment is to provide a unique, exciting experience rooted in Traditional Tribal Hospitality. You are a part of our family; Welcome Home! SUMMARY: The Revenue Audit Supervisor oversees a team of Senior Revenue Auditors and Revenue Auditors to track the cash flow of the Casino gaming and non-gaming revenue sources, to ensure that assets are protected through appropriate control measures, and to verify that financial records meet legal and minimum internal control standards (MICS).

Requirements

• Must have Bachelor’s degree in accounting or finance. Bachelor’s degree in other fields may be considered if it demonstrates qualification for the job.
• Previous supervisory experience preferred.
• Three years experience in auditing or accounting required.
• Casino finance experience is a plus.
• Must be able to obtain a Coeur d’Alene tribal gaming license.
• Must have strong understanding of Generally Accepted Accounting Principles (GAAP), audit theories, and internal controls.
• Need to have a keen eye for detail, a strong ability to work under pressure, and a knack for problem solving.
• Possess leadership skills such as motivating, developing, directing, and managing a small team of auditors to complete tasks to meet deadlines.
• Have an understanding of domestic and foreign tax withholding and reporting requirements.
• Must be highly organized with a high level of professional skepticism.
• Must be able to demonstrate intermediate level of Excel skills.
• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, and ability to adjust focus.

Responsibilities

• Supervise the daily accounting close of gaming machines and machine drops along with non-gaming revenues.
• Supervise the daily audit of gaming revenue and gaming payouts along with non-gaming revenues including hotel, food and beverage, retail, spa, and golf course.
• Responsible for machines and bingo performance analysis and reporting per MICS requirements.
• Responsible for gambling winning tax withholding reporting.
• Supervise the tracking of employee tips, shortages/overages, comp reporting, progressive liability tracking, and customer point adjustments.
• Ensure confidentiality and safety of all work product, while maintaining appropriate record retention.
• Investigate customer issues and work for resolution as it pertains to revenue audit.
• Control and track security paper and gift certificates.
• Other duties that are related to the revenue audit function.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager