REVENUE AUDITORPENN Entertainment

ESSENTIAL DUTIES AND RESPONSIBILITIES

• This position is responsible for performing daily audits of gaming and non-gaming revenues, as assigned.
• Reports to and assists the Revenue Audit Supervisor.
• Track and report variances related to the areas in which the audit was performed.
• Track numerically controlled forms as directed.
• Complete Audit Finding Reports (Exception Reports) on all deviations from procedures and/or IC’s found in daily audits.
• Maintain credit card terminal reports and statements.
• Report and maintain daily revenues from all outlets.
• Complete Complimentary Allocation.
• Maintain Micros reports.
• Maintain all controlled forms.
• Prepare the information required to complete monthly journal entries.
• Assist in maintaining compliance with the Internal Control System.
• Meet department uniform, appearance and grooming requirements.
• Must adhere to regulatory, department and company policies.
• Perform all job duties in a safe and responsible manner.
• Perform other job related and compatible duties as assigned.