What are the responsibilities and job description for the CLERK II - REVENUE AUDIT position at Hard Rock International (USA), Inc.?
Overview
POSITION SUMMARY:
The incumbent in this position is responsible for overseeing the daily audit of cage, slots, and non-gaming revenue areas. The incumbent is also responsible for monitoring work performed by Revenue Audit Clerks to ensure compliance with company and regulatory policies and procedures.
Responsibilities
ESSENTIAL FUNCTIONS:
(These functions are intended as a general illustration of the work performed in this job classification and are not all inclusive for this position)
- Creates an atmosphere that induces guests to make Hard Rock Northern Indiana their choice for gaming entertainment; responsible for actively building and retaining guest relations and acts as a mentor to team members in order to provide superior guest service.
- Responsible for auditing all casino accounting activities.
- Responsible for verification of paper trail of all casino monies as required by gaming regulations and Internal Controls.
- Responsible for auditing jackpots, hopper fill, table fill and table credit transactions and the verification of attendance counts.
- Responsible for the reporting of daily income.
- Maintains manual accounting logs.
- Responsible for all non-gaming audits. Performs all other related and compatible duties as assigned by the department supervisor. Adheres to all Indiana Gaming Regulations.
NON-ESSENTIAL JOB FUNCTIONS
- Attend seminars when needed.
Qualifications
EDUCATION AND /OR EXPERIENCE REQUIREMENTS:
(Related education and experience may be interchangeable on a year for year basis)
High school diploma or equivalent required.
ADDITIONAL REQUIREMENTS: (Licenses, Certifications, Testing, etc.):
- Must obtain and maintain all licenses / certifications per Federal, State, and Indiana Gaming Commission.
- Must successfully pass background check.
- Must maintain strict confidentiality relative to financial data and casino policies.
- Must successfully pass drug screening.
- Must be twenty-one (21) years of age.
KNOWLEDGE OF:
- The Gaming industry, including principles and practices of a capital and operations budget.
- The following office systems: Microsoft Office Word and Excel, and other accounting systems.
- 10-Key calculator.
- Sound interpersonal judgment and decision-making skills.
- Financial systems and proficiency with spreadsheet software.
- Audit functions.
- Regulatory requirements.
ABILITY TO:
- Preform basic mathematical problems.
- This position spends time on the Casino floor and is subject to varying levels of crowds and noise, and the severity of which depends upon guest volume.
- Review and comprehend all necessary documentation.
- Perform effectively in a fast-paced environment.
- Effectively perform multiple tasks.
- Interface professionally with business contacts and guests.
- Communicate effectively with coworkers, and management.
- Be flexible to work varying shifts and time schedules as needed.
- Interpret policies and procedures.
- Obtain and maintain all licenses / certifications per Federal, State, and Gaming regulations.
- Ability to maintain confidentiality, understanding the potential impact on the department.
