Revenue Auditor I - Lincoln

Revenue Auditor I

WarHorse Gaming, a division of Ho-Chunk, Inc. Location: Lincoln, NE Job Type: Full-time; Day Shift | Schedule varies based on business needs, including evenings, weekends, and holidays - must have weekend availability

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

Ho-Chunk, Inc. is an award-winning economic development corporation of the Winnebago Tribe of Nebraska. Our mission is to drive long-term economic growth and create meaningful employment opportunities for Tribal members.

WarHorse Gaming is a gaming and entertainment division of Ho-Chunk, Inc., developed in partnership with the Nebraska Horsemen's Benevolent and Protective Association (HBPA). The company is responsible for managing the expansion of casino gaming at Nebraska's historic horse racing venues, with properties in Lincoln, Omaha, and South Sioux City. WarHorse Gaming blends state-of-the-art casino operations with local economic development and community impact. Rooted in Tribal values and driven by guest experience, WarHorse aims to create premier destinations that elevate entertainment in the region.

Our work is guided by our core NATIVE values:

• 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

The Revenue Auditor I is responsible for conducting accurate and timely daily revenue audits, ensuring compliance with financial controls, gaming regulations, and company policies. This role analyzes financial data, investigates discrepancies, and supports the integrity of reporting processes across the property.

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

Required:

• 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

Preferred:

• 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

Ho-Chunk, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Preference may be extended to persons of Indian descent in accordance with applicable laws.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.