This job was posted by https://www.azjobconnection.gov : For more information, please see: https://www.azjobconnection.gov/jobs/6819174

Under direct supervision of the Lead Audit Clerk, reviews and compares operational paperwork with reports from systems for Tohono O\'odham Gaming Enterprise. Maintains confidentiality of all privileged information. Identifies, reports, and reconciles discrepancies. Reconciles and process the daily Slot Audit. Prepares daily gaming and analysis reports. Audits and reconciles Cage data and reports any variances. Verifies and records revenue from gaming areas. Prepares discrepancies reports for audit exception reports. Secures and maintains financial original documents. Verifies revenue positing and paid-out documentation. Assists with external audits by supplying requested documentation. Reviews source documents for compliance to control standards and policies. Ensures timely review and filing of required information relative to the Title 31 audit Retrieves original paperwork, separates based on audits and reviews for accuracy. Answers incoming telephone calls, determines purpose of calls, and forwards calls to appropriate personnel or department, ensuring professional telephone etiquette. Records and delivers messages or transfers calls to voice mail when appropriate. Welcomes visitors, determines nature of business, and announces visitors to appropriate personnel, maintaining professional and courteous demeanor. Audits monthly and quarterly meter readings on slot machines on the Casino floor. Assists with inventory counts. Assists in the quarterly Soft Count testing. Assists with other audits as requested. Ensures strict confidentiality of financial records. Contributes to a team effort and accomplishes related results as required. Performs Title 31 audits as necessary Performs other duties as assigned