Grand Sierra Resort · 1 month ago
Finance Revenue Auditor Supervisor
Grand Sierra Resort is seeking a Finance Revenue Auditor Supervisor to oversee the daily audits and financial record-keeping processes. The role involves operating accounting software, verifying financial data accuracy, and leading the audit team to ensure compliance with regulations and company policies.
CommunitiesHospitalityLeisure
Responsibilities
Operate computers programmed with accounting software to record, store, and analyze gaming and non-gaming information
Verify validity of figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Provide direction to ensure daily audits are conducted according to MICS and SOPs
Performs ongoing training and cross training of audit team members
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers
Operate computers and copy machines to perform calculations and produce required reports
Receive, record, and audit all food/beverage/retail/recreation and hotel cash turn in slips and reconcile to supporting reports
Compile statistical, financial, accounting or auditing reports, and tables pertaining to such matters as cash receipts, variances, and profits and losses
Review all variance logs- Slot drop, cage, front desk, and all non-gaming for accuracy
Review exceptions issued for accuracy and validity
Balance Cash, Credit Cards, Room Charges, and Comps on a daily and monthly basis
Balance all audit and upload documents for accuracy
Audit guest comp/point/rewards postings on a daily basis
Reconcile or note and report discrepancies found in records
Comply with federal, state, and company policies, procedures, and regulations
Performs other duties as assigned
Closely collaborate with all team members and the management team, communicating areas of noncompliance and any other issues that may arise
Communicate any suspicious activity noted during audits and communicate such to proper management
Performs other various duties as required and/or assigned
Qualification
Required
Operate computers programmed with accounting software to record, store, and analyze gaming and non-gaming information
Verify validity of figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Provide direction to ensure daily audits are conducted according to MICS and SOPs
Performs ongoing training and cross training of audit team members
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers
Operate computers and copy machines to perform calculations and produce required reports
Receive, record, and audit all food/beverage/retail/recreation and hotel cash turn in slips and reconcile to supporting reports
Compile statistical, financial, accounting or auditing reports, and tables pertaining to such matters as cash receipts, variances, and profits and losses
Review all variance logs- Slot drop, cage, front desk, and all non-gaming for accuracy
Review exceptions issued for accuracy and validity
Balance Cash, Credit Cards, Room Charges, and Comps on a daily and monthly basis
Balance all audit and upload documents for accuracy
Audit guest comp/point/rewards postings on a daily basis
Reconcile or note and report discrepancies found in records
Comply with federal, state, and company policies, procedures, and regulations
Performs other duties as assigned
Closely collaborate with all team members and the management team, communicating areas of noncompliance and any other issues that may arise
Communicate any suspicious activity noted during audits and communicate such to proper management
Performs other various duties as required and/or assigned
Detailed oriented and excellent organizational skills needed
Flexibility of shift and hours is necessary
Able to manage processes
Must understand information system structure and stay abreast of new technology
Must display exceptionally positive team player attitude
In addition to performance of essential functions, this position may be required to perform a combination of functions to be determined based upon the particular needs of the property
Attend and participate in meetings in order to be informed of new rules, regulations, and procedures and to discuss scheduling and/or other concerns of the property and/or department
Associate's degree in finance or accounting or any combination of education, training, or experience that provides the required knowledge, skills, and abilities
Must be able to maintain appropriate Gaming License
While performing the duties of this job, the team member is constantly sitting and occasionally standing, walking, reaching overhead, and bending over during the duration of their shift
Must be occasionally able to lift/carry 50lbs or less
The team member will constantly have repetitive use of both hands and require constant light grasping motions. Finger dexterity of both hands will constantly be required
Constant use of vision abilities is required including distance, depth perception, field of vision, and color vision
The physical demands described here are representative of those that must be met by a Team Member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Work performed indoors, alone, and frequently with and around others. Team Member will perform work face-to-face including verbal contact with others on extended shifts around computer equipment and other electrical devices
The noise level in the work environment is usually quiet to moderate
Team Member may be exposed to secondhand smoke
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Company
Grand Sierra Resort
Grand Sierra Resort Corporation owns and operates a hotel casino resort.
Funding
Current Stage
Late StageRecent News
2025-09-27
2025-09-17
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