Cherokee Nation Enterprises

Catoosa

Job Number: 105960
Revenue Audit Manager III
The Revenue Audit manager is responsible for the design, implementation, and execution of the daily accounting and financial reporting of revenue activity/transactions. The Revenue Audit Manager will analyze financial data and regulatory compliance, providing Operations Management and Senior Management with daily, weekly, and monthly results reporting. The Revenue Audit Manager will act as the Accounting site representative by conducting and assisting in the development of sound internal control and accounting practices for new game/ venue offering, promotions, events and programs. If located at the property level the Revenue Audit Manager will act as a functional liaison between the property and accounting, including ownership of the locations Financial and Performance Reporting. Responsibilities include but are not limited to: Design, implement and monitor execution of daily revenue and compliance audits Identify opportunities to improve operational and accounting process effectiveness and efficiency. Ensure financial transactions are recorded timely and in accordance with Generally Accepted Accounting Principles. Ensure account reconciliation are performed with difference investigated and resolved. Ensures compliance with regulatory reporting and record retention requirements, including CNGC, Office of State Finance, IRS and other regulatory agencies are applicable.