Union League Club of Chicago · 3 weeks ago
Income Auditor
The Union League Club of Chicago is a prestigious private city club known for its commitment to excellence in service. The Income Auditor is responsible for ensuring the accuracy and integrity of the Club’s daily financial transactions and revenue reporting, supporting the CFO with financial operations and compliance.
AssociationCommunitiesNon ProfitSports
Responsibilities
Review and reconcile daily revenue from all operating departments, including Rooms, Food & Beverage, Catering, Athletics, and Member Services
Verify deposits, credit card settlements, and cash receipts against daily reports
Audit revenue postings from the NorthStar Club Management System and identify discrepancies for correction
Prepare and post daily journal entries to the general ledger in accordance with GAAP
Maintain accurate documentation and audit trails for all income-related activity
Coordinate with the Accounting team to ensure timely month-end close and reporting
Assist with internal and external audit requests and ensure adherence to internal control procedures
Communicate with operational managers to resolve variances, support staff training, and strengthen compliance with financial policies
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field required
Minimum 2 years of accounting or income auditing experience in a hospitality, hotel, or private club environment
Proficiency in Microsoft Excel and other financial analysis tools
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to manage multiple priorities and meet strict deadlines
Preferred
Experience with NorthStar or similar club/hospitality systems
Benefits
Medical, dental, and vision insurance
401(k) retirement plan participation
Paid time off
Complimentary employee meals
Professional development opportunities