Northfield Park Racino · 1 day ago
Revenue Audit Supervisor - Northfield Park Racino
Northfield, OH
Full-time
Onsite
Mid, Senior Level
3+ years expNorthfield Park Racino is seeking a Revenue Audit Supervisor responsible for overseeing daily revenue audit operations across various outlets to ensure accuracy and compliance. The role involves supervising staff, reviewing audit work, resolving discrepancies, and maintaining audit processes in a 24/7 environment.
Gambling & Casinos
Responsibilities
Supervises daily revenue audit activities for casino gaming, racetrack wagering, and food & beverage operations
Reviews and approves daily audit work completed by Revenue Auditors and Senior Revenue Auditors for accuracy, completeness, and adherence to internal controls and procedures
Ensures timely completion of daily, weekly, and monthly revenue audits, reconciliations, and operating reports
Oversees audits of revenue sources including slots, table games, pari-mutuel wagering, kiosk transactions, cage activity, count room results, promotions, loyalty programs, and dining POS systems
Reviews journal entries, variance reports, coupon tracking, and reconciliations prior to posting or escalation
Investigates routine discrepancies, missing documentation, or system exceptions and coordinates resolution with operating departments
Escalates complex or unresolved variances to the Revenue Audit Manager with supporting documentation and analysis
Ensures all revenue activity is reconciled to source systems and properly supported by audit evidence
Maintains and enforces established audit schedules, procedures, and departmental checklists
Assists in maintaining and updating revenue audit policies, procedures, and internal control documentation
Supports compliance with Internal Control Systems (ICS), GAAP, and state gaming and racing regulations
Serves as a point of contact for Cage, Gaming, Racetrack Operations, Dining, Finance, Compliance, and IT regarding audit-related questions or issues
Trains, coaches, and mentors revenue audit staff on audit processes, documentation standards, and system usage
Assists with internal and external audits by preparing documentation, reports, and supporting schedules
Maintains confidentiality and integrity of all financial records and audit documentation
Attends departmental and cross-functional meetings as required
Performs other duties as assigned
Qualification
Required
Must be at least 21 years of age
Three to five years of progressive revenue audit or accounting experience in a casino and/or racetrack environment required
Strong knowledge of revenue audit processes, internal controls, and audit methodologies
Advanced proficiency with Microsoft Excel and working knowledge of financial systems
Strong analytical, organizational, and problem-solving skills with high attention to detail
Ability to meet strict deadlines in a fast-paced, 24/7 operating environment
Strong communication skills with the ability to work collaboratively across departments
Ability to communicate on the telephone (hearing)
Ability to understand technical manuals
Ability to speak English
Ability to work amicably with co-workers
Ability to write legibly in English
Ability to learn tasks in a reasonable amount of time
Ability to read instructions and numbers in English
Ability to follow supervisor's instructions
Ability to complete tasks with numerous interruptions
Regular attendance at meetings with both internal team members and external parties as appropriate, which may include enclosed office spaces and/or outdoor field site locations
Preferred
Prior lead, senior, or supervisory experience preferred
Associate degree or higher in Accounting, Finance, or related field preferred, or equivalent combination of education and experience
Experience with casino management systems, racetrack/tote systems, cage systems, count room applications, and POS systems for dining outlets preferred
Company
Northfield Park Racino
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase