REVENUE AUDITOR

PENN Entertainment, Inc.; Riverside (CA); On-site; USD 55,000 - 70,000; Full time

Job summary

PENN Entertainment is seeking an Audit/Finance professional to perform daily audits across F&B outlets, gift shop, valet, hotel, spa and casino areas. You will maintain accounting records, generate reports, and ensure internal controls are followed.

The role emphasizes accuracy, safety, and adherence to regulatory policies, with responsibilities spanning audit findings and journal entries, aiming to support a secure, compliant operation.

Qualifications

• Two years of audit or related experience is required.
• Assist in maintaining compliance with internal controls.
• Meet department uniform, appearance and grooming requirements.

Responsibilities

• Complete daily Audits and associated checklists for outlets, gift shop, valet, banquet rooms, hotel, spa, etc.
• Maintain slot accounting system and report variances.
• Track numerically controlled forms as directed.
• Prepare and submit monthly journal entries.

Skills

Audit experience

Compliance

Safety awareness

Education

High School diploma or equivalent

Job description

Introduction

...

Overview

We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities.

Initial placement within the salary range is based on an individual's relevant knowledge, skills, and experience. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being.Specific benefits—such as day-one medical coverage, 401(k) matching, and annual performance bonus—mayvaryby position.Paid time off is earned according to the local policy and increases with the length of employment.

Responsibilities

• Complete daily Audits and associated checklists for the following Audits including but not limited to: F&B outlets, gift shop, valet, banquet rooms, hotel, spa, complimentary transactions, soft count, cage, table games, Title 31, W-2G, and slots.
• Maintain slot accounting system. - Track and report variances related to the areas in which the Audit was performed.
• Track numerically controlled forms as directed.
• Complete Audit Finding 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
• Process advance payments for Banquet events
• Maintain Micros reports - Maintain all inventory accounts
• Prepare and submit monthly journal entries

Requirements

• High School diploma or equivalent and at least two years Audit or related experience
• Assist in maintaining compliance with the internal Control System
• Perform other projects and duties, as assigned
• Meet department uniform, appearance and grooming requirements
• Meet attendance guidelines of the job and adhere to regulatory, department and company policies
• Keep work areas clean and free of safety hazards, debris and litter
• Perform all job duties in a safe and responsible manner
• Perform any reasonable request made by your supervisor or any management personnel