Address
Form of work
SalaryThe Revenue Audit Manager is responsible for the oversight of the daily revenue and compliance audit process including supervision of Revenue Audit clerks. The Revenue Audit Manager ensures: all gaming and non-gaming audits are completed timely and accurately, all instances of non-compliance with internal controls are properly documented and communicated to appropriate management and regulatory personnel, and month end duties are performed as assigned. This position assists the Director of Finance in ensuring compliance with tribal internal control standards.
RESPONSIBILITIES:
- Provides guidance and daily oversight of Revenue Audit clerks. • Prepares, reviews, and distributes preliminary daily revenue reports to management. • Prepares and submits journal entries to properly and accurately record transactions consistent with generally accepted accounting principles. • Ensures audits are performed by a Revenue Audit clerk independent of the transactions being audited. • Ensures random audits are performed of cage, drop and table games procedures to ensure compliance with tribal internal controls. • Ensures audits are performed of gaming promotions and player tracking, observations are properly documented, and exceptions noted. • Ensures all Revenue Audit exceptions are properly documented and notifications are provided to casino management and Lac Vieux Desert Gaming Regulatory Commission, if required. • Ensures a review of table games and slots statistical reports, documentation of any large or unusual variances noted and follow up properly conducted. • Reviews cash over/short variance reports for compliance and timely notification to departments. • Review comp reports for accuracy, compliance and timely notification to departments. • Prepares and submits W-2G’s, 1099s and 945s to the IRS. • Maintains regular and effective communication with other department managers regarding changes in day-to-day operations. • Performs monthly account reconciliations for Revenue Audit related accounts. • Evaluates and proposes updates to Revenue Audit policies and procedures to ensure efficiency and compliance with applicable regulations. • Assists Compliance Officer with monitoring and reporting of Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) regulations as needed. • Assists with year-end audit, other special projects or general accounting functions as assigned • Other tasks that may be assigned by management.
