Income Auditor

Job description

The Income Auditor performs daily property revenue audits, cash summaries, journals entries, and related revenue reporting for management. All duties are to be performed within the guidelines of the Seneca Gaming Corporation’s policies and procedures, Internal Control Standards and objectives. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: 1. Perform daily gaming, non-gaming, and promotional audits. 2. Record daily journal entries into the general ledger. 3. Communicate both written and orally with affiliated departments on variances, statistics and exceptions to policy and procedures. 4. Maintain all records associated with the gaming and non-gaming audits. 5. Perform, file, and pay required liability for the tax audits (W2G, 1042-S, 1099). 6. Reconcile applicable transactions between operating systems. 7. Review and analyze patron ratings for reasonableness, while monitoring ratings and transactions for anomalies. 8. Audit discretionary, business expenses, and non-gaming complimentary for compliance to internal controls. 9. Receive in, issue, and audit inventory-controlled forms. 10. Maintain a current understanding of all policy and guidelines regarding information security including...