SUMMARY:

The Revenue Audit Associate I will be responsible for performing audit procedures on one line of business.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Includes the following (Other duties may be assigned):

• Retrieve and separate paperwork
• Audit cashiers paperwork
• Ensure all paperwork was sent according to cashier accounting packet
• Ensure cashier followed P&P’s, signatures, coupons, etc
• Input cashier report into cashier balancing spreadsheet
• Input journal entry into PeopleSoft
• Prepares scorecard for cashier audit exceptions
• Over and Shorts
• Maintain cashier over/shorts
• Research cashier over/shorts
• Maintain LOB over/shorts
• Compare to cashier over/shorts
• Research cashier and LOB over/short discrepancy
• Identify and research problems
• Research LOB over/short identified at bank
• Expense player points/comps to CNE issuing department
• Performs other job related duties as assigned.
  

SUPERVISORY/MANAGEMENT AUTHORITY:

No supervisory or management authority

EDUCATION and/or EXPERIENCE

Requires a minimum of a high school diploma. Previous experience as a cashier or bookkeeper is preferred but not required.

KNOWLEDGE, SKILLS AND ABILITIES

• Must have basic knowledge of Microsoft Office (Word, Excel, and Access).
• Must be able to obtain and maintain a CNGC Gaming License.
  

WORK ENVIRONMENT

This position is primarily performed in a climate controlled office setting.

• scorecard for cashier audit exceptions
• Over and Shorts
• Maintain cashier over/shorts
• Research cashier over/shorts
• Maintain LOB over/shorts
• Compare to cashier over/shorts
• Research cashier and LOB over/short discrepancy
• Identify and research problems
• Research LOB over/short identified at bank
• Expense player points/comps to CNE issuing department
• Performs other job related duties as assigned.
  

Other Information:

Cherokee Casino and Resort is a Native American Preference Employer