Revenue Auditor Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the revenue auditor job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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FB
F Bergstrom
Fleta
Bergstrom
78000 Desiree Rue
Philadelphia
PA
+1 (555) 576 0383
78000 Desiree Rue
Philadelphia
PA
Phone
p +1 (555) 576 0383
Experience Experience
02/2016 present
Dallas, TX
Lead Revenue Auditor
Dallas, TX
Lead Revenue Auditor
02/2016 present
Dallas, TX
Lead Revenue Auditor
02/2016 present
  • Provides assistance to Revenue Audit Clerks and review completed audits for accuracy
  • Maintains a positive attitude at all times, supporting the policies of Senior Management of the Casino as well as Senior Management of Ameristar Casino, Inc
  • Perform other duties and tasks as assigned
  • Perform other projects and duties, as assigned
  • Competently performs all revenue audits/drops
  • Track and report variances related to the areas in which the audit was performed
  • Assist in maintaining compliance with the Internal Control System
07/2010 01/2016
New York, NY
Revenue Auditor Clerk
New York, NY
Revenue Auditor Clerk
07/2010 01/2016
New York, NY
Revenue Auditor Clerk
07/2010 01/2016
  • Perform all job duties in a safe and responsible manner
  • Keep work areas clean and free of safety hazards, debris and litter
  • Responsible for being a gracious host to all guests and co-workers
  • Track numerically controlled forms as directed
  • Maintain credit card terminal reports and statements
  • Report and maintain daily revenues from all outlets
  • Complete Complimentary Allocation
06/2004 05/2010
Philadelphia, PA
Revenue Auditor
Philadelphia, PA
Revenue Auditor
06/2004 05/2010
Philadelphia, PA
Revenue Auditor
06/2004 05/2010
  • Perform other duties as assigned by management
  • Provide excellent internal customer service by providing accurate audit results and data
  • Perform daily audits of all property revenues with accuracy and efficiency by obtaining audit paperwork and backup, reviewing and recording audit results
  • The noise level in the work environment is usually moderate
  • Assist in the cash reconciliation process
  • Report correct and audited figures to relevant property executives within established time frame
  • Complete all paperwork in accordance with PGCB and approved Sands’ standards
Education Education
Bachelor’s Degree in Business Administration
Bachelor’s Degree in Business Administration
University of San Francisco
Bachelor’s Degree in Business Administration
Skills Skills
  • Physically mobile with reasonable accommodations including ability to push, pull, carry and lift up to 25 lbs, and the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in vary work areas such as confined spaces
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form
  • Ability to work with mathematical concepts, such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or government regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers and the general public
  • Highly organized and detail-oriented
  • Knowledge of audit functions
  • Proficient with Microsoft Excel, Outlook, and 10-key calculator
  • Ability to work collaboratively and communicate effectively with team members at all levels of the organization
  • Ability to sustain a high level of confidentiality and professionalism
  • Thorough knowledge of the General Accepted Accounting Principles, as well as, practices of auditing and accounting
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1

Seasonal Revenue Auditor Resume Examples & Samples

  • Complete 50+ POS audits per day or as specified by supervisor
  • Adjust revenue for locations to RPOS/General Ledger through CAS entries
  • Responsible for filing and boxing audit packs, credit card receipts and season pass liability forms
2

Revenue Auditor Resume Examples & Samples

  • Complete 30+ POS audits per day or as specified by supervisor
  • Help Maintain SOX compliance for recreation and food & beverage locations
  • Responsible for filing and boxing audit packs, credit card receipts and other items as needed
  • Previous accounting experience—Preferred
  • RPOS Knowledge—Preferred
  • Visual One Lodging System—Preferred
  • Jonas Knowledge—Preferred
  • Strong Microsoft Office Knowledge—Required
  • English
3

Accountant Ii Revenue Auditor Vail Marriott Mountain Resort Year Round Resume Examples & Samples

  • Prepare Gross Revenue Report daily
  • Prepare weekly & monthly revenue reports as required to management & owners
  • Prepare daily revenue adjustment entries
  • Prepare voucher (e.g. Marriott Rewards and gift certificates) invoices with supporting backup for payment
  • Reconcile Marriott Rewards balance sheet account monthly
  • Prepare Charged Tips report for payroll processing
  • Manage customer inquiries
  • Other projects and assignments as requested
  • Performs any additional tasks or projects as required
4

Revenue Auditor Resume Examples & Samples

  • Help Maintain SOX compliance for Park City Food & Beverage and Product Sales locations
  • Responsible for filing and boxing audit packs, credit card receipts and vouchers
  • Verify cashier drawers and department banks at village and on-mountain locations periodically
  • Research credit card disputes and properly corresponding to disputed cases
  • Talk to other departments with questions in regards to their cashier reports
  • Maintain records in a neat manner in order to meet SOX requirements
5

Revenue Auditor Resume Examples & Samples

  • This is a volume driven position - hours are not guaranteed
  • High School Diploma - Required
  • Strong Microsoft Office Knowledge - Required
  • Strong written and verbal English Language skills - Required
6

Revenue Auditor Resume Examples & Samples

  • Associates or Bachelor’s Degree, including business and accounting related coursework
  • Experience with RPOS
  • Experience with InfoGenesis
  • Experience with Visual One Lodging System
  • Experience with Jonas
7

Revenue Auditor Resume Examples & Samples

  • Complete & file revenue audit packs and keep within a defined term
  • Complete approximately 50 POS audits per day, depending on location
  • Post revenue for manual locations to RPOS/General Ledger through CAS entries
  • Monitor Open POS/Locations Report for timely daily closes. Call open locations when necessary
  • Post Manual AR/Guest Charges
  • Help implement and document changes to standard operating procedures
  • Participate in annual location training in Summit County
8

Revenue Auditor Resume Examples & Samples

  • Proven experience in forensic auditing / accounting
  • Thorough knowledge of the General Accepted Accounting Principles, as well as, practices of auditing and accounting
  • Thorough knowledge and proven experience in audit interviewing and investigative techniques
  • Three to five years of experience as an Auditor in a financial setting; in a regulatory setting (preferred)
  • Extensive experience in applying/ interpreting auditing and accounting techniques
  • Ability to organize, prioritize and perform multiple tasks to complete job functions expeditiously
  • Ability to work within deadlines
  • Ability to exercise good judgment in safeguarding confidential and sensitive information
  • Knowledge of Arizona Title 32 (Real Estate) Statutes; Arizona Title 13 (Criminal) Statutes; Real Estate Commissioner’s Rules; other state and federal laws pertinent to real estate
  • Thorough knowledge of Real Estate practices and documents
  • General knowledge of computerized software products and application, including as they are applied in auditing and accounting processes and investigations, data source exploration, internet access, digital photography, etc
  • General knowledge of legal terminology and court proceedings
  • Strong written and oral communication skills, including proven experience in detailed report writing; exemplary skills in proper grammar
  • Skill in using the internet as an investigative/ auditing tool; Testifying in Administrative Hearings
  • Skill in the use of Microsoft Word, Excel, Visio, etc., to prepare and produce qualitative reports
  • Ability and proven experience in recognizing fraud red flags
9

Revenue Auditor Resume Examples & Samples

  • Arrive for shift on time and in proper attire
  • Gathers audit work from related departments and completes assigned audits according to documented procedures
  • Ensures that all completed audits are within the guidelines set forth by the PA Gaming Control Board and Sands’ internal controls
  • Assists in the preparation of all month end, quarter end, and annual compliance requirements of the PA Gaming Control Board (GCB) and the Sarbanes-Oxley Act (SOX)
  • The ability to examine or verify for accuracy, income received from business activities
  • Perform daily audits of all property revenues with accuracy and efficiency by obtaining audit paperwork and backup, reviewing and recording audit results
  • Report correct and audited figures to relevant property executives within established time frame
  • Complete notices of exception to all departments to communicate daily audit results
  • Track and monitor coupons and other complimentary settlements through daily counting and audits
  • Provide excellent internal customer service by providing accurate audit results and data
  • Properly use equipment, tools or systems to complete assigned tasks and complies with company safety standards
  • Develop a working knowledge of any PGCB rules, regulations and Internal Controls applicable to your position
  • Complete all paperwork in accordance with PGCB and approved Sands’ standards
  • Read and understand the Sands Compulsive and Problem Gambling Plan with regards to how to conduct business in this position and specifically the regulations prohibiting service to minors and/or intoxicated persons
  • Provide superior customer service to all internal and external customers in compliance with the Sands’ Standards of Steel customer service standards
  • Adhere to and complies with both departmental and overall property policies and procedures
  • Perform any other related duties as assigned
10

Casino Revenue Auditor Resume Examples & Samples

  • Performs daily, weekly, and monthly accounting processes to properly record and classify financial transactions for Financial Reporting
  • Bachelor’s degree in Accounting/Finance or equivalent
  • Must have intermediate level skills with Microsoft Excel/Word/Access and 10-key. Knowledge of PeopleSoft a plus, but not required
  • Must be able to demonstrate excellent communication skills, written and verbal
  • Must be a self-starter with strong analytical skill and have the ability to work independently
  • Must be a team player and ability to collaborate with others
  • *Candidates must pass a pre-employment drug screen and
11

Revenue Auditor Clerk Resume Examples & Samples

  • Responsible for being a gracious host to all guests and co-workers
  • Responsible for promoting a positive influence in the community and participating in company-sponsored events
  • Track and report variances related to the areas in which the audit was performed
  • Must have an outgoing, energetic and enthusiastic attitude
  • Must be comfortable initiating conversations and creating a fun environment with our guests
  • High School diploma or equivalent and at least two years audit or related experience
12

Lead Revenue Auditor Resume Examples & Samples

  • Maintains a positive attitude at all times, supporting the policies of Senior Management of the Casino as well as Senior Management of Ameristar Casino, Inc
  • Adhere to established department and property policies and procedures regarding guest service standards
  • Competently performs all revenue audits/drops
  • Conducts training for the rev audit team and new hires
  • Handles projects and reports as assigned
  • Audits all documentation of table game transactions using casino system
  • Audits all documentation of slot transactions using casino (slot) system
  • Audits all documentation of food, beverage and retail transactions using the point of sale system
  • Audits all documentation of hotel and related transactions using the property management system
  • Audits all documentation of cashier transactions, including all receipt and disbursement of cash and chips, related documentation, deposits and cash variances
  • Audits all documentation and prepares all reports related to Ticket In/Ticket Out (TITO) transactions
  • Audits all documentation and prepares all reports related to Kiosk transactions
  • Audits documentation and prepares all reports related to cash to points transactions
  • Audits documentation and prepares all reports related to the drop
  • Audits documentation and prepares all reports related to Title 31
  • Prepares exception reports for instances of non-compliance with operational practices
  • Prepares journal entries to record daily revenue and/or cashier activity
  • Prepares and accumulates information used to prepare the Daily Operating Report
  • Observes Hard Count drop and operates K-scale in Hard Count room (if applicable)
  • Must have a thorough knowledge of ICMP’s with respect to job duties
  • Ability to maintain a high level of energy and take a proactive and strategic approach to dealing with issues
  • Ability to work collaboratively and communicate effectively with team members at all levels of the organization
  • Must be able to multi-task and meet deadlines
  • Must be able to communicate effectively with all levels of employees at the casino
  • Must possess excellent administrative and organizational skills
  • Must be able to use a variety of computer software programs with competence
  • General knowledge of Microsoft Word, Excel, and Outlook is required
  • 10-key calculator skills strongly preferred
  • High School Diploma or GED is required
  • Must be able to obtain and maintain a Colorado Gaming Support license at all times
13

Revenue Auditor Resume Examples & Samples

  • Perform daily audit of cage, slots, table games, admissions, soft count and non-gaming revenue areas
  • Investigate and report discrepancies determined through audit process to Lead Revenue Auditor
  • Prepare information and reports for the Lead Revenue Auditor in a manner to ensure compliance with Gaming Commission Rules and Company policies and procedures
  • Maintain accurate records and files pertaining to daily audits of areas of responsibility
  • Anticipate ongoing changes, problems, and opportunities in order to maintain effective systems and procedures
  • Must be able to obtain and maintain valid gaming license
  • Proficient with Microsoft Excel, Outlook and 10-Key Calculator
14

Revenue Auditor Resume Examples & Samples

  • Completes audits as assigned
  • Prepare exception reports for instances of non-compliance with operational practices. Then engage Team Members to train them appropriately to mitigate future occurrences
  • Prepare and accumulate information used to prepare the Daily Operating Report
  • Prepare journal entries to record daily revenue and/or cashier activity
  • Thorough knowledge of ICMP’s with respect to job duties and an ability to explain them to others
  • Fully competent in Microsoft Excel
  • 10 key calculator skills required
  • Completion of introductory college or high school level accounting courses highly preferred
  • At least 6 months previous audit, accounting or cashier experience preferred
  • Able to obtain and maintain a Colorado Gaming License
15

Revenue Auditor Resume Examples & Samples

  • Responsible for consolidating shift reports for all areas of casino operation,
  • Preparing audit and distributing win reports
  • Verifying soft count deposits
16

Lead Revenue Auditor Resume Examples & Samples

  • Assists and monitors the daily audit of cage, slots, table games, electronic games, soft count and non-gaming revenue areas
  • Investigates and reports discrepancies determined through audit process to the casino controller
  • Prepares information and reports in a manner to ensure compliance with Gaming Commission Rules and Company policies and procedures
  • Assists in the preparation of the daily and monthly casino statistics
  • Provides assistance to Revenue Audit Clerks and review completed audits for accuracy
  • Effective written and oral communication skills necessary
  • Proficient with Microsoft Excel, Outlook, and 10-key calculator
  • Must be able to obtain and maintain all licenses/certifications per Federal, State and Gaming regulations
17

Revenue Auditor Resume Examples & Samples

  • Provides superior customer service, positively effects interactions with external and internal customers and employees, and has the resiliency to deal with difficult customers in all types of business conditions and the ability to work harmoniously with coworkers
  • Performs daily audit of cage, slots, table games, electronic games, soft count and non-gaming revenue areas
  • Investigates and reports discrepancies determined through audit process to controller
  • Prepares information and reports for the Casino Controller in a manner to ensure compliance with Gaming Commission Rules and Company policies and procedures
  • Maintains accurate records and files pertaining to daily audits of areas of responsibility
  • Perform other duties and tasks as assigned
  • Must be able to obtain and maintain all licenses / certifications per Federal, State, and Gaming regulations
18

Revenue Auditor Resume Examples & Samples

  • Counts, audits, and balances all revenue and expense related documents with revenues received and expenses paid
  • Prepares daily revenue reports, expense reports, win percentages, and records revenue and expenses to daily posting sheets
  • Performs audits in compliance with Internal Control standards on a daily basis
  • Prepare and distribute daily, weekly, and monthly reports and information accurately and timely
  • Maintains all related files and documentation of audits
  • Perform other duties/special projects as assigned
  • Maintain and update the signature card file
  • Must be able to communicate effectively by telephone, in writing, and in person with others
  • Ability to work efficiently and accurately in a fast paced environment
19

Revenue Auditor Resume Examples & Samples

  • Knowledge of and enforcement of all gaming laws and regulations which apply to the functions and duties of this position
  • Reviews and compiles all paperwork produced by Player Services and all revenue producing outlets. Gathers all information used in tracking cash-in and cash-out transactions; prepares CTRs
  • Generates detailed and summarized reports for each revenue category
  • Monitors compliance of policies and procedures. Reports any irregularities or exceptions to Revenue Audit Manager
  • Creates daily postings to update General Ledger for financial reporting
  • Exhibits a friendly, helpful and courteous manner when dealing with customers and fellow cast members
  • Any and all duties as assigned by your Supervisor or a member of management
  • Must be 21 years of age or older
  • High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience
  • Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other cast members of the organization
  • Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations
  • To perform this job successfully, an individual should have knowledge of Accounting software; Database software and Spreadsheet software
  • Must be able to obtain a Gaming Permit
  • 10-Key, Excel, Word, LSI, IGT, LMS and Infogensis
20

Revenue Auditor Resume Examples & Samples

  • Verifying, allocating, and posting details of daily transactions to spreadsheet or computer files from documents received from revenue/operational areas such as the cage, count room slot floor, food & beverage, programs, valet parking, lottery and retail
  • Reconciling and balancing tapes and records to daily cash counts and summarizing details in customer files
  • Compiling reports to show statistics such as cash receipts, machine payouts, expenditures, and other items pertinent to the operation
  • Establishing and maintaining files of appropriate reports, records or other information relevant to the department
  • Preparing and distributing audit exception notices for irregularities and errors discovered during the audit on a timely basis
  • Completing and forwarding daily revenue reports for all audited areas to supervisory staff for review and subsequent distribution on a timely basis
  • Answering routine questions from co-workers
  • Interacting with others when necessary to achieve desired outcomes
  • Providing professional representation at internal and external meetings and events
  • Demonstrating abilities with PENN’s Leadership Competency Model that includes Visioning, Decisive Judgment, Leading Change, Business Acumen, Driving for Results, Guest Focus, Integrity, Resilience, Leading Teams, Coaching and Developing Others, and Relationship Management
  • Ensuring interactions with internal and external guests follow the guidelines of the “Red Carpet Customer Service” Program
  • Adhering to all Corporate and local policies, procedures, and operating guidelines
  • College degree or equivalent
  • Ability to read and interpret documents, such as safety rules, operating and maintenance instructions, and manuals
  • Must be able to perform basic math skills
  • Identifying problems, collecting data, analyzing, and drawing valid conclusions
  • Working knowledge of Microsoft Office software (Outlook, Excel, Access, Word)
  • Intermediate computer knowledge including CMS, SMS
  • Must qualify for a license with the Ohio State Gaming Commission and meet any credentialing requirements of the Ohio Gaming Control Board
  • Moderate noise level working conditions
  • Physically mobile with reasonable accommodations including ability to push, pull, carry and lift up to 25 lbs., and the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in varying work areas such as confined spaces
21

Revenue Auditor Resume Examples & Samples

  • Audit all documentation of table games transactions, using casino system and/or audit all documentation of slot transactions, using casino (slot) system and/or audit all documentation of the cage transactions and/or audit all of food, beverage and retail transactions, using the point of sale system and/or audit all documentation of hotel and related transactions using the property management system
  • Report deviations and incidents of non-compliance relating to procedures, policies, and/or internal controls found in the daily audits
  • Job Tasks must be finished in a timely and accurate manner according to department standards
  • Complete miscellaneous tasks as assigned by the Audit Leadership Team
  • Must maintain the strictest confidence of any and all confidential information disclosed by an Ameristar entity
  • Must possess strong organizational, interpersonal, analytical, and data entry skills
  • General knowledge of Microsoft Word, Excel, and Outlook
  • 10-key calculator skills
  • Excellent verbal communication required with sound administrative skills
22

Revenue Auditor Resume Examples & Samples

  • Performs daily audit of cage, slots, table games, and non-gaming revenue areas
  • Prepares cash summaries, journals for entry and revenue reports for management
  • Compiles, sorts and reviews daily casino documents
  • Prepares various worksheets and maintains compliance files including exception reports and testing results
  • Prepares internal and external correspondence, assists with training classes and completes other special projects as directed
  • Communicates both written and orally with affiliated departments on variances, statistics and exceptions to policy and procedure
  • Presents oneself as a credit to Ameristar and encourages others to do the same
  • Prior auditing/bookkeeping experience preferred
  • Prior gaming experience preferred
  • General office experience helpful
  • Ability to read and write English
  • Typing skills and adding machine/calculator ability
  • Must be capable of lifting over 20 lbs
  • Must be able to work in a smoke filled environment several times a week
  • Must be able to stand/walk for 3-4 hours at a time several times a week
  • Must be proficient with Microsoft Office Suite (Especially Excel and Outlook)
  • Must possess strong attention to detail
23

Lead Revenue Auditor Resume Examples & Samples

  • Responsible for fostering a fun environment
  • Oversees Revenue Auditors in absence of Revenue Audit Supervisor
  • Complete daily audits and associated checklists for the following audits including but not limited to: F&B outlets, gift shop, valet, banquet rooms, complimentary transactions, soft count, cage, table games, Title 31, W-2G, and slots
  • Maintain slot accounting system
  • Complete Audit Finding Reports on all deviations from procedures and/or IC’s found in daily audits
  • Maintain credit card terminal reports and statements
  • Report and maintain daily revenues from all outlets
  • Maintain Micros reports
  • Prepare and submit monthly journal entries
  • Perform other projects and duties, as assigned
  • Keep work areas clean and free of safety hazards, debris and litter
  • Must enjoy hosting others
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form
  • Must be able to qualify for licenses and permits required by federal, state and local regulations
  • Physically mobile with reasonable accommodations including ability to push, pull, carry and lift up to 25 lbs, and the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in vary work areas such as confined spaces
24

Revenue Auditor Resume Examples & Samples

  • This is a non-uniformed position, which requires that team member's are in compliance with non-uniformed appearance standards while on duty
  • Must maintain the strictest confidence of any and all confidential information disclosed by an Ameristar entity or by a guest of Ameristar Casinos
  • Audit all documentation of table game transactions, using casino system
  • Audit all documentation of slot transactions, using casino (slot) system
  • Audit all documentation of food, beverage and retail transactions, using the point of sale system
  • Audit all documentation of hotel and related transactions using the property management system
  • Audit all documentation of cashier transactions, including all receipt and disbursement of cash and chips, related documentation, deposits and cash variances
  • Adhere to established policies and procedures regarding customer service standards
  • Prepare exception reports for instances of non-compliance with operational practices
  • Prepare and accumulate information used to prepare the Daily Operating Report. Be familiar with the safe handling of cleaning products, equipment, and supplies
  • Respond to reasonable guest requests or place guest in contact with appropriate person for assistance
  • High school diploma or certificate from Educational Institute
  • Completion of introductory college level accounting courses preferred
  • Knowledge fo Microsoft Word, Excel, and PowerPoint
  • Ability to share or divide attention among several ongoing activities, projects or assignments
  • Ability to effectively work independently and as part of a team
  • Ability to follow all policies and procedures including but not limited to attendance, appearance, safety, and security policies
  • Must be able to work flexible hours including evenings, weekends, and holidays
  • Knowledgeable of applicable federal, state, and local regulations
  • Ability to develop and sustain productive Guest relationships
  • Ability to train, mentor, and develop hourly Team Members
  • High organizational skills and ability to complete several ongoing activities, projects, or assignments to meet deadlines
  • Ability to demonstrate a high level of energy and enthusiasm
  • Ability to work independently and as part of a team with a high degree of honesty and candor
  • Ability to adhere to, interpret, and explain company policies and procedures to others, including but not limited to attendance, appearance, safety, and security policies
  • Ability to accept direction and coaching from supervisors, and adjust behaviors accordingly
  • Ability to obtain support for ideas and actions from direct reports, peers, or supervisors in order to accomplish a task or goal
25

Food & Beverage Revenue Auditor Resume Examples & Samples

  • Completing daily audits for food, beverage, and hotel transactions
  • Making adjustments and/or journal entries to correct variances in audits
  • File completed audits in labeled boxes
  • Run reports and sort documents for auditing
  • Retrieve daily cashier envelopes from the COH area and documents from the Front Desk for auditing
  • Working weekends and holidays
26

Revenue Auditor Resume Examples & Samples

  • Audit customer rates to ensure invoicing accuracy
  • Assist the intercompany billing process
  • Assist in the cash reconciliation process
  • Assist in miscellaneous audits, analysis and other management requests as required
27

Sb-revenue Auditor Resume Examples & Samples

  • High school diploma or GED, required
  • Two years related experience or education required
  • Knowledge of basic accounting applications and computer spreadsheets required
  • Ten-key adding machine experience preferred
  • Adhere to all safety policies
  • Interact and maintain positive relationships with guests, co-workers and management consistent with SSRC’s Service Excellence standards
  • Responsible for auditing of daily sales reports, verifying complete and accurate reporting of revenue, receipts, discounts, comps etc.; and, enforcing related company and department policies
  • Assist with inventory management and daily revenue postings
  • Prepare all receivables for posting, verify credit card payments and make daily bank deposits
28

Revenue Auditor Resume Examples & Samples

  • Ensure accurate and timely recognition of revenue in accordance with GAAP
  • Deter and mitigate theft and/or fraud
  • Enforce compliance with internal controls
  • Responsible for filing and boxing audit packs, credit card receipts
  • Take on new responsibilities and other duties and projects as assigned/ necessary
29

Revenue Auditor Resume Examples & Samples

  • Process advance payments for Banquet events
  • Maintain all inventory accounts
  • Meet department uniform, appearance and grooming requirements
  • Meet attendance guidelines of the job and adhere to regulatory, department and company policies
  • Perform all job duties in a safe and responsible manner
  • Perform any reasonable request made by your supervisor or any management personnel
  • At least 2 years' audit or related experience
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or government regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers and the general public
  • Ability to work with mathematical concepts, such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
30

Revenue Auditor Resume Examples & Samples

  • Statistical research
  • Analysis or evaluation of statistical data
  • Possession of a Certified Public Accountant (CPA) certificate, graduation from an accredited four-year college or university with a minimum of twelve semester hours in accounting, and eighteen months of full-time professional accounting or financial auditing experience
  • Graduation from an accredited college or university with a Master's degree in Accounting and six months of full-time professional accounting or financial auditing experience
  • Graduation from an accredited college or university with a Master's degree in business administration (MBA) or public administration (MPA) and eighteen months of full-time professional accounting or financial auditing experience
  • Number 1, 2, 3, or 4 above, where each year of full-time work experience in public or private sector accounting, auditing, budgeting, assessment, computation, or collection of taxes, or closely-related financial functions may substitute for thirty semester hours of the required education
  • Current, continuous experience in the state executive branch that includes experience equal to two years of full-time work as a Revenue Auditor 2