Revenue Auditor I – Omaha

Role Overview

• Practices, supports, and maintains the Mission, Vision, and Values of WarHorse Gaming, LLC.
• Conducts daily audits of gaming and non-gaming revenue, including slots, table games, F&B, and other operational areas.
• Reviews financial documents, reports, and supporting data for accuracy, completeness, and compliance.
• Researches and investigates missing, inaccurate, or conflicting financial information and resolves discrepancies.
• Compiles and maintains supporting documentation for audit findings, variances, and unusual transactions.
• Prepares daily revenue audit reports and ensures all required submissions are completed accurately and on time.
• Enters audit data into revenue audit systems and generates reports for management review.
• Prepares journal entries and records variances, coupons, and other accounting-related transactions.
• Reconciles general ledger accounts regularly and investigates discrepancies as needed.
• Assists in monitoring all property financial activities to ensure compliance with internal controls, policies, and gaming regulations.
• Processes and analyzes data from multiple operational systems for reconciliation and regulatory reporting.
• Writes, updates, and maintains departmental audit procedures and checklists.
• Meets daily, weekly, and monthly reporting deadlines.
• Maintains strict confidentiality and accuracy of all financial records and reports.
• Attends departmental meetings and participates in continuous process improvement efforts.
• Ensures a high level of internal service and operational support across departments.
• Performs other duties as assigned.

Requirements

• Must be 21 years of age or older
• High School Diploma or GED required; Associate’s degree in Accounting, Finance, or related field preferred
• Previous auditing, accounting, or revenue audit experience preferred
• Casino, hospitality, or gaming industry experience strongly preferred
• Strong analytical and problem-solving skills
• Exceptional attention to detail and organizational skills
• Ability to read, analyze, and interpret financial reports, journals, and operational documents
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and financial/audit software
• Ability to work independently while managing multiple deadlines
• Strong understanding of audit processes, reconciliation, and internal controls
• Ability to learn and apply gaming regulations, policies, and procedures