Casino Revenue Auditor & Compliance Analyst

M Resort Spa Casino; Henderson (NV); On-site; USD 22,000 - 26,000; Full time

Job summary

PENN Entertainment’s Henderson, NV property is hiring a Revenue Auditor to perform daily auditing, recording of revenue and expenses, and ensure timely completion of tasks across multiple properties.

The role requires an Associates degree or higher and 6 months to 1 year of revenue audit experience, plus proficiency in Excel, Access and Word. You will contribute to SOX compliance, internal controls, and confidential financial reporting.

Qualifications

• Associates degree or bachelor’s degree preferred.
• Six months to 1‑year minimum experience in revenue audit or similar accounting functions.
• Proficient in Microsoft Excel, Access and Word.

Responsibilities

• Adheres to scheduling and coordinates with manager any scheduling concerns, with attention to deadlines.
• Complete daily auditing, processing and recording of revenue and expenses and ensure that all work is completed on time for multiple properties.
• Monitor compliance of revenue activities on the property via the exception process to ensure that all relative documentation is completed in compliance with all applicable policies and laws, including MICS and SOX.
• Ensure procedural policies for audits, research variances, make corrections or revisions as needed, and cooperate with internal and external auditors as needed.
• Complete journal entries, reconcile balance sheet accounts, and produce various revenue reports and statistical analysis.
• Complete financial spreadsheets and updates information on a regular basis.
• Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs.
• Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to management.
• Maintains strict confidentiality in all departmental and company matters.

Skills

Revenue audit

Accounting processes

Education

Associates degree or bachelor’s degree

Tools

Excel

Access

Word

Job description

PENN Entertainment’s Henderson, NV property is hiring a Revenue Auditor to perform daily auditing, recording of revenue and expenses, and ensure timely completion of tasks across multiple properties.

The role requires an Associates degree or higher and 6 months to 1 year of revenue audit experience, plus proficiency in Excel, Access and Word. You will contribute to SOX compliance, internal controls, and confidential financial reporting.