Revenue Audit Manager
The Mill Casino
- North Bend, OR
- Permanent
- Full-time
- Promote a clean, safe, healthy and friendly work environment for employees and guests; report and direct safety issues to Safety Committee.
- Ensures the integrity and reliability of financial information, appropriate transaction authorization, safeguarding of assets, and regulatory compliance
- Reviews and approves scheduling of Revenue Audit staff to ensure appropriate and timely workflow.
- Manages the review of audits by assigned revenue-generating departments in accordance with established procedures, assists with resolution of discrepancies with operating departments.
- Establishes and maintains good relationships with operating department team members.
- Responsible for providing leadership, mentoring, training and administering annual performance reviews of Revenue Audit staff.
- Creates and maintains audit department tools and documentation.
- Manages reconciliation of assigned accounts; oversees preparation of daily income journals.
- Utilizes communication skills, both verbal and written, to understand requests for information and to deliver the data once gathered.
- Produces statistical, analytical and other reports as assigned.
- Review and analyze business processes to identify areas for improvement to introduce efficiencies.
- Prepares and/or reviews data to ensure compliance with minimum internal controls as assigned.
- Tracks specific target statistics as identified by management.
- Responsible for the development and maintaining of Revenue Audit policies and procedures
- Assists in the development of, and complies with, all applicable company and finance department policies and procedures.
- Participates in external audit processes such as outside CPA, or Gaming Commission audits as assigned.
- Maintains confidentiality of all records and materials.
- Other duties as assigned.
- Must be at least 21 years of age.
- Bachelors Degree in Finance or Accounting preferred, or an equivalent of education and work history. Emphasis on math, statistics, or accounting required.
- Minimum two years casino financial reporting experience, or three years of appropriate accounting/audit experience with exposure to a variety of financial/audit activities, or satisfactory combination of the above.
- Minimum of three years' experience in a related lead or supervisory capacity.
- Demonstrated ability to accurately maintain, analyze, and reconcile financial records and data
- Advanced skills using Microsoft Excel, including pivot tables and relational data.
- Ability to work with large volumes of detail-oriented tasks, deadlines and pressure situations.
- Ability to manage priorities for the team, and meet deadlines while consistently delivering consistently accurate and high-quality work
- Advanced communication and organizational skills required.
- Ability to uphold and demonstrate the highest level of integrity
- Demonstrated professional appearance and behaviors required.
- Must pass and remain in compliance with Coquille Gaming Commission background check and drug free work place policies