Revenue Audit Manager

It is the responsibility of the Revenue Audit Manager to monitor and guide the Audit clerks in performing

daily revenue audits. Review the clerks’ analyses and/or reports prepared in summarizing and

classifying revenue transactions for the preparation of the management daily operating report and

journal entries for recording in the general ledger.

· Directly supervise audit staff in their performance of audit procedures and compilation of

revenue data. Responsible for reviewing MICS requirements completed in Gaming Revenue

Audit and retraining staff where needed,

· Establish/modify accounting staff daily schedules.

· Trains accounting clerks and evaluate accounting clerks’ job performance.

· Review audit schedules weekly for accuracy ensuring that schedules at month end are

reconciled and supported by the source information.

· Prepare journal entries for Gaming, Hotel, and F&B operations.

· Work closely with gaming regulators and internal auditors, retrieving records requested. The

responses to the exceptions and assists departments in their response duties as needed.

· File 1042’s and W2G withholding taxes and record 1099 awards.

· Perform Audit Clerk functions as necessary and the ability to work irregular hours as needed.

· Investigate or research specific assigned projects as well as other miscellaneous duties as

assigned.

· Coordinate and facilitate GCB Audits.