Casino Revenue Auditor | Compliance & Reconciliation

Bally's; Black Hawk (CO); On-site; USD 42,000 - 62,000; Full time

Job summary

Bally's Black Hawk is seeking an Audit Clerk responsible for verifying the accuracy of figures, calculations and postings against original documents. You will receive casino-related Transaction Reports for Title 31 auditing and help ensure compliance with internal controls.

Daily duties include preparing journal entries, reconciling reports, and maintaining organized audit records. The role requires close attention to detail, adherence to policy, and coordination with supervisors on revenue

Qualifications

• Ability to verify the accuracy of figures and postings against original documents.
• Experience with reconciliations and journal entries.

Responsibilities

• Verifies accuracy and correctness of figures, calculations and postings against original documents.
• Receives Casino-related Transaction Reports with supporting documents for Title 31 Auditor.
• Reconciles reports to supporting documents in accordance with internal gaming controls.
• Issues Exception Reports for non-compliance with established controls.
• Coordinates with lead audit clerk or Audit Supervisor on revenue discrepancies and adjustments.
• Prepares daily recurring journal entries to record daily activity.
• Compiles all reports pertaining to daily audit operations and distributes as per policy.
• Maintains complete audit records for proper retention as per policy.
• Ffiles all documents and computer reports for future reference.
• Other related duties as assigned.

Skills

Attention to detail

Analytical skills

Education

High School or better

Job description

Bally's Black Hawk is seeking an Audit Clerk responsible for verifying the accuracy of figures, calculations and postings against original documents. You will receive casino-related Transaction Reports for Title 31 auditing and help ensure compliance with internal controls.

Daily duties include preparing journal entries, reconciling reports, and maintaining organized audit records. The role requires close attention to detail, adherence to policy, and coordination with supervisors on revenue