CNE Revenue Audit Associate I at Cherokee Nation Businesses, LLC in Tahlequah, Oklahoma

Job Description:

SUMMARY

Perform audit procedures on one line of business. Accurately reviews paperwork and completes required audits in a timely manner.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Includes the following:

• Retrieves and separates paperwork.
• Audits cashier paperwork.
• Ensures all paperwork is sent according to cashier accounting packets.
• Ensures cashier followed P&P's, obtained signatures, etc.
• Inputs cashier report into cashier balancing spreadsheet.
• Inputs journal entry into PeopleSoft.
• Prepares scorecard for cashier audit exceptions.
• Over and Shorts:

• Maintain cashier over/shorts
• Research cashier over/shorts
• Maintain LOB over/shorts
• Compare to cashier over/shorts
• Research cashier and LOB over/short discrepancy

• Identify and research problems.
• Researches LOB over/shorts identified at bank.
• Expenses player points/comps to CNE issuing department.
• Performs other job-related duties as assigned.

High School Diploma or GED. Previous experience as a cashier or bookkeeper is preferred, but not required.

KNOWLEDGE, SKILLS AND ABILITIES

• Proficient with Microsoft Office Suite.
• Ability to obtain and maintain licensing by the appropriate gaming authority.

Work is primarily performed in a climate-controlled office setting.