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Revenue Audit Manager
Churchill Downs Incorporated | Greenville, Mississippi
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Job Description

The Revenue Audit Manager is responsible for successful activities in the revenue audit department.

ESSENTIAL RESPONSIBILITIES include the following. Other duties may be assigned.

* Review daily works generated by revenue auditors and prepare journal entries necessary to book revenue to the general ledger.
* Prepare special reports for audit preparation and review reports prepared for and by outside monitoring agencies.
* Review staffing levels to maintain full employment. Delegate authority and assign responsibility.
* Development of staff, interviews, hires, and evaluates.
* Review audit activities with the Controller and Senior Director of Finance.
* Meets requests of Mississippi Gaming Commission and Internal Audit and implements any findings or recommendations.
* Supervises policies, procedures and regulations regarding audit and compilation of revenue and reporting requirements and Generally Accepted Accounting Principles (GAAP).
* Meet with departmental directors and managers as necessary especially revenue generating departments and casino cage manager.
* Responsible for the monthly account reconciliation of all revenue audit related accounts.
* Performs duties in a safe manner; report any potential safety hazards to management staff.
* Performs any reasonable, temporarily assigned job duties outside the position's job description, where, in the Company's judgment, those duties are necessary in the interest of efficiency, productivity, or guest service.
* Oversees document retention in compliance with regulations as well as business practices.


* Management abilities demonstrated in managing the revenue audit department.
* Maintaining a professional working relationship among all personnel.
* Oral and written communication skills.
* Willingness to assume overall responsibility relative to the performance of the Audit Department.

QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

* High school diploma or equivalent is required.
* Previous experience in Casino gaming audit and/or non-gaming audit accounting is preferred.
* Two (2) year Accounting degree or two (2) years experience in accounting/bookkeeping experience is an asset.
* Working knowledge of basic and intermediate accounting procedures.
* Must be able to obtain and maintain a Mississippi Gaming License.
* Must submit to a Criminal Investigation Background check.
* Ability to work with mathematical concepts such as probability and statistical inference.
* Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
* Ability to read and interpret documents such as Gaming Regulations, Internal Controls, and Procedure Manuals.
* Ability to write routing reports and correspondence.
* Knowledge of principles and processes for providing customer service.
* Ability to define problems and collect data, establish facts, and draw valid conclusions.
* Ability to interpret and extensive variety of instructions and deal with several variables.

About Churchill Downs Incorporated

Churchill Downs Incorporated is an owner and operator of pari-mutuel wagering properties and businesses. In addition, the Company offers gaming products through its slot and video poker operations in Louisiana. The Company manages all of its operations, including Churchill Downs Racetrack (Churchill Downs) in Louisville, Kentucky, a thoroughbred racing operation; Arlington Park, a thoroughbred racing operation in Arlington Heights along with 11 off-track betting facilities (OTBs) in Illinois; Calder Race Course (Calder), a thoroughbred racing operation in Miami Gardens, Florida; Fair Grounds, a thoroughbred racing operation in New Orleans along with nine OTBs and a slot facility in Louisiana, and Video Services, Inc. (VSI), the owner and operator of more than 700 video poker machines in Louisiana. (Source: 10-K)

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