Revenue Auditor

Nichols College; Dudley (MA); On-site; USD 29,000 - 40,000; Full time

Job summary

Nichols College is seeking an Auditor in the Finance department to conduct daily gaming and non-gaming revenue audits and complete checklists.

The role reports to the Supervisor Revenue Audit, is non-exempt, and requires a high school diploma with strong spreadsheet skills. You will balance cash, audit reports, and ensure proper documentation under internal controls.

Qualifications

• High school diploma or equivalent.
• Working knowledge of electronic spreadsheet programs and other office products.
• Ability to work flexible shifts and days of the week including holidays.
• Ability to obtain and maintain all necessary licensing.

Responsibilities

• Conduct daily revenue audits in accordance with established procedures.
• Track and report variances and complete required audit forms.
• Perform daily audits on electronic gaming devices, cage accountability and non-gaming revenues.
• Summarize, calculate, and record numbers on various documents.
• Review, reconcile, and verify documents for proper completion.
• Investigate discrepancies and issues and issue exception reports.
• Maintain credit card terminal reports and statements.
• Report and maintain daily revenues from all outlets.
• Maintain Point of Sale reports.
• Assist in maintaining compliance with the Internal Control System.

Skills

Spreadsheet skills

Education

High school diploma or equivalent

Job description

Position Summary: Conduct daily gaming and non-gaming revenue audits and complete associated checklists.

Job Title: Auditor

Department: Finance

Reports To: Supervisor Revenue Audit

FLSA Designation: Non-Exempt

License Type: Gaming

Target Pay: $25.15

Essential Job Functions:

• In accordance with established procedures, complete daily revenue audits
• Responsible for tracking and reporting variances and completing required audit forms
• Perform daily audits on electronic gaming devices, cage accountability and non-gaming revenues
• Summarize, calculate, and record numbers on various documents
• Review, reconcile, and verify documents for proper completion
• Investigates any discrepancies and variances identified while performing audits and issues exception reports
• Performs W2G balancing
• Ensure that all revenues/expenses are supported by properly authorized documentation and recorded to the proper account
• Complete Audit Finding Reports on all deviations from procedures and/or ICs found
• Maintain credit card terminal reports and statements
• Report and maintain daily revenues from all outlets
• Maintain Point of Sale reports
• Assist in maintaining compliance with the Internal Control System
• Perform other projects and duties, as assigned

Qualifications:

• Must be 21 years of age or older
• High school diploma or equivalent
• Working knowledge of electronic spreadsheet programs and other office products
• Ability to work flexible shifts and days of the week including holidays
• Ability to obtain and maintain all necessary licensing

Working Conditions:

• Regularly required to see, talk, hear; walk and stand
• Frequently required to use hands to finger, handle, or feel; reach with hands and arms
• Occasionally required to sit, or stoop
• Must occasionally lift and/or move up to 25 pounds
• Able to interact with others while maintaining a positive and professional demeanor under frequently fast paced work conditions