Auditor - Gaming Audit

I. MAJOR RESPONSIBILITIES AND DUTIES:

• Performs daily audit of Cage, Table Games, Electronic Gaming Machine and Marketing transactions
• Collects all documents relevant to audit to ensure that all transactions and reports can be substantiated with actual documents or references
• Prepares reports which includes, but not limited to, liability, accruals, cash clearing, etc., by gathering data from documents collected and system reports
• Prepares table games and electronic gaming machines daily flash reports by performing revenue reconciliation to ensure accurate recording of revenues and gaming taxes/license fees
• Performs checks on promotional activities by reviewing qualifications and PAGCOR approved forms to determine if the actual execution of promotions and awarding of prizes are aligned with the implementing rules and guidelines
• Observes soft count procedures by witnessing daily cash count of table games and electronic gaming mac...