Audit Data Specialist
San Manuel · US
Under the direction of the Supervisor, Audit, the Audit Data Specialist plays a foundational role in supporting the Revenue Audit department by accurately ga...
Job description
Under the direction of the Supervisor, Audit, the Audit Data Specialist plays a foundational role in supporting the Revenue Audit department by accurately gathering, organizing, and compiling data derived from both gaming and non-gaming documentation, ensuring that essential data is prepared and structured for use in audit and reconciliation processes. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Inputs and verifies data across multiple systems and spreadsheets to support daily audit and reconciliation activities ensuring efficiency and accuracy. Downloads, formats, and organizes reports for use by auditors throughout the Accounting Department. 2. Performs basic audits of patron accounts within the casino management system. Assists with slot progressive and lease audits, Coin-In and Meter Testing, and spot checks of sensitive operational areas. Completes required documentation for hospitality and gaming audits. 3. Assists in the reconciliation of gaming and non-gaming data by preparing and reviewing documentation, ensuring completeness and accuracy for audit procedures. 4. Retrieves, sorts, and distributes daily paperwork from casino operations. Maintains organized records and support...