Revenue Audit Supervisor

Mission Statement: 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).

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.