Under general supervision collects and analyzes revenue data from casino operations to detect deficient controls, duplicated efforts, extravagance, fraud and/or non-compliance with laws, gaming regulations, departmental ISOs and management policies; and performs other duties as required. Must know Excel, teen key, and having a working knowledge of Food & Beverage cashiering or supervising or Main Bank.
ESSENTIAL FUNCTIONS: (This job specification may not include all the duties listed, nor do the examples cover all the duties that may be performed.)
Produce and distribute audit reports for the following casino revenue areas; slots, table games, keno, bingo, poker, food and beverage and the cage by following specified procedures to track and verify the accuracy of transactions occurring in a given operational area over a given time frame in order to provide management with timely and accurate financial information.
Verify that slot jackpots and fills are legitimate by ensuring through the audit process that each can be traced and tied to cage paperwork/computerized slot accounting system; confirm that related paperwork is complete and that required information is included in order to remain compliant with regulations.
Verify that all individual closer slips, fill and credit slips, payment slips, drop slips and other paperwork related to table games are correct by reconciling transactions in order to ensure an accurate accounting of funds.
Audit paperwork generated in food and beverage venues by reconciling Micros reports, comps and coupons, credit card transactions and other records with cash and cage deposits, issuing exception reports when necessary, in order to ensure an accurate accounting of funds.
Verify and reconcile cage transactions to receipts, disbursements and shift summary reports; trace and verify all payments; track and post cage overage and shortage information to database in order to confirm that related paperwork is correct and that required information is included in order to remain compliant with regulations.
Assure that manual and computerized documentation/records are correctly maintained and expedited, in order to provide accurate current and historical information.
Education and Experience:
Previous fulltime increasingly responsible experience in a casino, accounting, bank or financial services sector position auditing and reconciling large amounts of cash and related paperwork on a regular basis. Must be at least 21 years of age at the time of application.
Licenses and Certifications:
Must be able to obtain Gaming Employee Registration in the State of Nevada.