Revenue Audit Lead - riverwalk casino hotel : Job Details

Reconcile revenue or cost reported in an efficient and timely manner. Ensure that adequate supporting documentation exists for all transactions. Prepare accurate journal entries in relation to the respective audit area. Communicate any and all problems to the Revenue Audit Manager regarding internal control issues. Resolve issues and monitor follow-up on a timely basis. Provide supervision and technical knowledge in all audit areas. Maintain updated revenue audit department policies and procedures. Learn all procedures within the various audits as assigned. Identify variations, fluctuations, or deviations aid in the investigation of these items and report finding to the appropriate personnel. Maintain a tracking system for issued/redeemed slips, coupons, etc. for proper accountability. Strictly adhere to the confidentiality requirements of the Finance Division. Performs other duties as assigned....Revenue, Audit, Audit Manager, Lead, Accounting