Auditor 1

DescriptionAuditor Corporate Losee Shift: Day Days Off: Saturday & SundayManager: Jessie GundlachRequirementsAt least 18 years of age;• High school diploma or higher;• Prior audit experience preferred;• Nice, friendly, and willing to work attitude;• Information and task monitoring; • Problem solving abilities, attention to detail, communication skills, planning and organizing skills;• Knowledge of operations being audited;• Knowledge and experience of related computer applications;• Gaming registration;• Ability to sit and perform computer work for extended amounts of time;• Ability to bend and lift up 25 lbs. as needed.Job Responsibilities:• Performance of full audit with accuracy and completeness, file/store audit paperwork; • Attendant pay comparison audit, jackpot audits, dispenser audits;• Audit exceptions, cage audit, F&B journal audit, F&B paperwork and variances;• Cash drop variance, CEP variance, daily meter, EOD meter;• Hotel audit, Keywatcher audit, lottery and sportsbook audit (MT);• Manual jackpots and documents, meter adjustments, misc. coupon audit, patron adjustment audit;• Progressive audit, slot exceptions, slot journal audit, slot win actual and meter reports;• Ticket liability, ticket footing, unredeemed report for large amounts;• Validate tickets over $3,000;• Voucher drop exceptions, variances, voucher in comparison;• W2G's;• Zero coin in report, daily gaming/dispenser variance investigations, daily Drop spreadsheet;• Monthly MICS #78 Deposit Trace to Bank Statement;• Monthly MICS #136-#138 - Variances Noted and Reviewed;• Monthly MICS #175 - Game Level Coin In Meter Reads and Audit;• Monthly MICS #179 - Voucher Sequencing;• Quarterly MICS #195c - Access Audit Review;• Perform other duties as assigned.• At least 18 years of age;• High school diploma or higher;• Prior audit experience preferred;• Nice, friendly, and willing to work attitude;• Information and task monitoring; • Problem solving abilities, attention to detail, communication skills, planning and organizing skills;• Knowledge of operations being audited;• Knowledge and experience of related computer applications;• Gaming registration;• Ability to sit and perform computer work for extended amounts of time;• Ability to bend and lift up 25 lbs. as needed.Job Responsibilities:• Performance of full audit with accuracy and completeness, file/store audit paperwork; • Attendant pay comparison audit, jackpot audits, dispenser audits;• Audit exceptions, cage audit, F&B journal audit, F&B paperwork and variances;• Cash drop variance, CEP variance, daily meter, EOD meter;• Hotel audit, Keywatcher audit, lottery and sportsbook audit (MT);• Manual jackpots and documents, meter adjustments, misc. coupon audit, patron adjustment audit;• Progressive audit, slot exceptions, slot journal audit, slot win actual and meter reports;• Ticket liability, ticket footing, unredeemed report for large amounts;• Validate tickets over $3,000;• Voucher drop exceptions, variances, voucher in comparison;• W2G's;• Zero coin in report, daily gaming/dispenser variance investigations, daily Drop spreadsheet;• Monthly MICS #78 Deposit Trace to Bank Statement;• Monthly MICS #136-#138 - Variances Noted and Reviewed;• Monthly MICS #175 - Game Level Coin In Meter Reads and Audit;• Monthly MICS #179 - Voucher Sequencing;• Quarterly MICS #195c - Access Audit Review;• Perform other duties as assigned.

Created: 2026-04-02