This role ensures that all financial transactions are accurately recorded, discrepancies are investigated, and all operations comply with internal controls, state/tribal gaming regulations, and federal laws (including Title 31). Perform daily audits of gaming revenue (Table Games, Slot Machines, Poker Room, Bingo) and non-gaming revenue (Food & Beverage, Hotel, Retail, Entertainment).
Numbers & Facts
Location
Waukegan, Illinois
Website
http://fullhouseresorts.com
Description
Who WE are:
Our mission is to be Chicagoland’s premier gaming and entertainment destination, celebrated for unparalleled hospitality and an unforgettable guest experience. We’re not just a casino—we’re a community where our team members thrive, with countless opportunities for career growth and a workplace culture centered on inclusivity and fun. As we continue to elevate our standards of excellence, we seek dynamic, coachable individuals who are passionate about hospitality and eager to grow with us. At American Place Casino, every moment is crafted to delight, every opportunity is a pathway to success.
Who WE are looking for:
The Casino Revenue Auditor is responsible for the daily audit and reconciliation of gaming and non-gaming revenue streams. This role ensures that all financial transactions are accurately recorded, discrepancies are investigated, and all operations comply with internal controls, state/tribal gaming regulations, and federal laws (including Title 31). The ideal candidate is highly analytical, detail-oriented, and capable of maintaining the highest level of confidentiality and integrity.
What is expected of YOU:
Audit & Reconciliation
Perform daily audits of gaming revenue (Table Games, Slot Machines, Poker Room, Bingo) and non-gaming revenue (Food & Beverage, Hotel, Retail, Entertainment).
Reconcile Cage Cashier paperwork, including fill/credit slips, markers, front money, and main bank summaries.
Review slot accounting systems and verify automated meter readings against actual drop and win amounts.
Audit automated ticket redemption machines (kiosks) and ATMs for variances.
Review comp issuance and voided transactions for proper authorization and business purpose.
Audit Marketing Promotional Programs
Monitor Sensitive Keys Access
Compliance & Reporting
Ensure strict adherence to the casino’s Internal Controls (ICS), Minimum Internal Control Standards (MICS), and state gaming commission regulations.
Monitor and audit for Title 31 (Bank Secrecy Act) compliance, including reviewing Multiple Transaction Logs (MTL) and Suspicious Activity Reports (SAR).
Prepare daily revenue journals and enter data into the general ledger system.
Generate and distribute daily operational reports, variance reports, and exception reports to department heads and executive management.
Investigation & Communication
Identify, investigate, and document any financial discrepancies, missing paperwork, or variances in daily balances.
Issue Exception Reports for policy violations or continuous documentation errors, working directly with department managers to resolve issues.
Assist in month-end and year-end closing processes, as well as external audits.
Experience YOU will need:
Excellent internal/external guest services
Accurate skills with a 10 key calculator and basic computer use
Previous experience in the casino, gaming, or hospitality industry is highly preferred
Strong mathematical and analytical skills with a hyper-focus on accuracy
Proficient in data entry
Intermediate to advanced proficiency in Microsoft Excel
Excellent written and verbal communication skills to effectively report findings to management
Other job duties as assigned.
High School/GED preferred
Bilingual preferred
Physical Requirements:
Must be able to stand and walk for extended periods
Other physical demands of this job may include, but are not limited to: bending, lifting up to a 50 lbs.
Certificates, Licenses, Registrations:
Able to obtain/maintain necessary licenses and/or certifications as required by local gaming regulations.
Benefits/Perks:
Medical, Dental, Vision
401K: Matches 50% of your contribution, up to 4% of eligible contribution
Educational Tuition Reimbursement
Paid Time Off
Ventra Program, EAP programs, etc.
Salary Range:
$17.10-$27
Company Statement on EOAA:
American Place Casino is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.