Revenue Auditor I

Compensation & Benefits

• Salary Range: $20.91/hour
• Comprehensive benefits package:
• Federal Employees Medical Coverage
• Full Insurance Coverage offerings
• 401K with Day 1 Vesting & Company Match
• Quarterly Incentive Program
• Vacation, Holiday & Sick Days
• Discounted Meal Program

About Ho-Chunk, Inc. & WarHorse Gaming

• Native American Owned & Proud – Serving the Winnebago Tribe of Nebraska.
• Accountable – To always do what’s right.
• Team-Focused – For inclusive progress.
• Innovative – In creating solutions.
• Visionary – In our purpose and direction.
• Excellence – Through learning and performance.

Position Summary

Key Responsibilities

• Perform daily audits of revenue and casino-related financial data
• Review, analyze, and verify financial documents for accuracy and completeness
• Research and investigate discrepancies, missing information, or variances
• Compile and maintain supporting documentation for audit findings
• Prepare and input daily revenue audit reports and supporting schedules
• Generate reports and review documentation to ensure accuracy and compliance
• Prepare journal entries and track coupons and variances
• Reconcile general ledger accounts and investigate discrepancies
• Meet daily, weekly, and monthly reporting deadlines
• Prepare, verify, and distribute daily operating reports
• Maintain and update audit procedures and departmental checklists
• Monitor financial activities to ensure compliance with applicable laws, regulations, and internal controls
• Process and analyze data from multiple sources for reconciliation and reporting requirements
• Maintain accuracy, confidentiality, and integrity of financial records
• Participate in departmental meetings and contribute to continuous improvement efforts
• Support a high level of internal service and operational excellence
• Perform additional duties as assigned

Qualifications & Experience

• Must be 21 years of age or older
• High school diploma, GED, or equivalent experience
• Strong organizational skills and attention to detail
• Strong analytical and problem-solving abilities
• Proficiency in Microsoft Office Suite and financial software
• Ability to read, analyze, and interpret financial reports and documents
• Ability to understand and apply company policies, procedures, and regulatory requirements

• Previous auditing experience
• Casino or hospitality industry experience
• Knowledge of audit methodologies and financial controls

Work Environment & Physical Requirements

• Primarily office-based with regular use of computers and financial systems
• Requires prolonged periods of sitting and data analysis
• Frequent review of detailed financial documents and reports
• Regular communication with team members and leadership
• Ability to maintain focus and accuracy in a deadline-driven environment

Schedule

• Schedule varies based on business needs
• Must be available to work evenings, weekends, and holidays as required

Why Join This Team?

• A mission-driven culture dedicated to economic advancement and community impact
• Guided by strong NATIVE values and tribal-owned purpose
• Career stability and opportunities across diverse industries
• A collaborative work environment that encourages innovation and professional growth

Our Commitment to Diversity