Churchill Downs Incorporated · 1 day ago
Revenue Audit Clerk
Dumfries, VA
Contract
Onsite
New Grad, Entry LevelChurchill Downs Incorporated is a prominent gaming and entertainment company, and they are seeking a Revenue Audit Clerk to ensure regulatory compliance and maintain accounting records. The role involves analyzing financial data, performing audits, and preparing reports to support operational integrity.
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Responsibilities
Complete daily analysis reports related to the Player’s Club
Perform daily reconciliation of jackpots slips between the HRM accounting system and casino cage using Microsoft Excel
Analyze various audit reports from the accounting system for gaming day
Compile, process, and sort documents substantiating business transactions accurately and timely
Compare revenue reports from slot accounting system vs. the revenue reports from the state’s accounting system
Prepare daily Meter Win Report and distribute documents to senior management via Microsoft Outlook
Complete daily reconciliation of all ticket in ticket out slips from casino cage
Prepare daily audit of casino cage count sheets to ensure accuracy of cash movement
Maintain employee signature documentation
Perform daily audit of the Cash Storage Box Report and Cash Win Report
Perform daily audit of paperwork for front desk agents, food & beverage cashiers, valet cashiers, and VIP Service cashiers
Prepare daily reports for Food & Beverage to monitor business
File documents in appropriate locations
Ensure adherence to key control procedures
Responsible for the inventory, issuance, auditing and retention of coupons and documents used in the HRM operations, hotel operations, and food & beverage operation
Cooperate and respond to audits conducted by outside agencies
Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services
Communicate effectively with co-workers, supervisors and guests
Follow all relevant policies and procedures
Always follow the Company Service Standards model
Must be able to work a variety of hours, holidays, and weekends as necessary
Must be available for regularly scheduled work
Performs other duties as assigned
Qualification
Required
Must be at least eighteen (18) years of age
Must have a high school diploma
Must be proficient in the entire Microsoft Office Suite
Virginia Racing Commission License
Valid Driver's License with a minimum of three (3) years driving experience
Complete daily analysis reports related to the Player's Club
Perform daily reconciliation of jackpots slips between the HRM accounting system and casino cage using Microsoft Excel
Analyze various audit reports from the accounting system for gaming day
Compile, process, and sort documents substantiating business transactions accurately and timely
Compare revenue reports from slot accounting system vs. the revenue reports from the state's accounting system
Prepare daily Meter Win Report and distribute documents to senior management via Microsoft Outlook
Complete daily reconciliation of all ticket in ticket out slips from casino cage
Prepare daily audit of casino cage count sheets to ensure accuracy of cash movement
Maintain employee signature documentation
Perform daily audit of the Cash Storage Box Report and Cash Win Report
Perform daily audit of paperwork for front desk agents, food & beverage cashiers, valet cashiers, and VIP Service cashiers
Prepare daily reports for Food & Beverage to monitor business
File documents in appropriate locations
Ensure adherence to key control procedures
Responsible for the inventory, issuance, auditing and retention of coupons and documents used in the HRM operations, hotel operations, and food & beverage operation
Cooperate and respond to audits conducted by outside agencies
Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services
Communicate effectively with co-workers, supervisors and guests
Follow all relevant policies and procedures
Always follow the Company Service Standards model
Must be able to work a variety of hours, holidays, and weekends as necessary
Must be available for regularly scheduled work
Company
Churchill Downs Incorporated
Churchill Downs Incorporated (“CDI”) has been creating extraordinary entertainment experiences for nearly 150 years, beginning with the company’s most iconic and enduring asset, the Kentucky Derby.
Founded in 1875Louisville, Kentucky, USA
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$600M2023-04-11Post Ipo Debt· $600M
1993-04-08IPO
Leadership Team
Sam Ullrich
VP, Investor Relations
Recent News
2026-02-12
GlobeNewswire
2026-01-20
GlobeNewswire
2026-01-12
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