Position Summary:

Under direct supervision of the Revenue Audit Supervisor, reviews and compares operational paperwork with reports from systems for Tohono O'odham Gaming Enterprise. Maintains confidentiality of all privileged information.

This list of duties and responsibilities is illustrative only of the tasks performed by this position and is not all-inclusive.

Essential Duties & Responsibilities:
•Identifies, reports and reconciles discrepancies.
•Reconciles and processes the daily Audit.
•Prepares daily gaming and analysis reports.
•Audits and reconciles Cage data and reports any variances.
•Verifies and records revenue from gaming areas.
•Prepares discrepancy reports for audit exception reports.
•Secures and maintains financial original documents.
•Verifies revenue posting and paid-out documentation.
•Assists with external audits by supplying requested documentation.
•Reviews source documents for compliance to control standards and policies.
•Retrieves original paperwork, separates based on audits and reviews for accuracy.
•Assists with inventory counts.
•Assists with other audits as requested.
•Ensures strict confidentiality of financial records.
•Contributes to a team effort and accomplishes related results as required.
•Performs Title 31 audits as necessary.
•Performs other duties as assigned.