Desert Diamond Casinos Hiring for Audit Clerk ( WEST VALLEY) at Glendale, Arizona Full Time

This job was posted by https://www.azjobconnection.gov : For more information, please see: https://www.azjobconnection.gov/ada/r/jobs/4509536

Under direct supervision of the Lead Audit Clerk, reviews and compares operational paperwork with reports from systems for Tohono O’odham Gaming Enterprise. Maintains confidentiality of all privileged information. • Identifies, reports, and reconciles discrepancies. • Reconciles and process the daily Slot Audit. • Prepares daily gaming and analysis reports. • Audits and reconciles Cage data and reports any variances. • Verifies and records revenue from gaming areas. • Prepares discrepancies reports for audit exception reports. • Secures and maintains financial original documents. • Verifies revenue positing and paid-out documentation. • Assists with external audits by supplying requested documentation. • Reviews source documents for compliance to control standards and policies. • Ensures timely review and filing of required information relative to the Title 31 audit • Retrieves original paperwork, separates based on audits and reviews for accuracy. • Answers incoming telephone calls, determines purpose of calls, and forwards calls to appropriate personnel or department, ensuring professional telephone etiquette. • Records and delivers messages or transfers calls to voice mail when appropriate. • Welcomes visitors, determines nature of business, and announces visitors to appropriate personnel, maintaining professional and courteous demeanor. • Audits monthly and quarterly meter readings on slot machines on the Casino floor. • Assists with inventory counts. • Assists in the quarterly Soft Count testing. • Assists with other audits as requested. • Ensures strict confidentiality of financial records. • Contributes to a team effort and accomplishes related results as required. • Performs Title 31 audits as necessary • Performs other duties as assigned