Job Description
**$19.30 Hourly Must pass 10-Key and Excel test to be considered.** 8a-430pm with Wednesday and Thursday off.
**Job Purpose or Objective(s):** Under the direction of the Choctaw Revenue Audit Supervisor, you will audit daily shift paperwork through use of the cash transaction management system. Auditors shall complete audits in a timely fashion.
**Primary Tasks** :
1. You will use the cash transaction management system to conduct their daily tasks.
2. Reconcile daily shift paperwork prepared by all revenue centers and ensure accurate posting of daily revenue reports.
3. Audit daily shift paperwork for MICS/TICS/SICS and SOP compliance and issues exception reports following the established Risk Matrix.
4. Communicate with the Revenue Audit supervisor regarding recurring exceptions identified within their responsibilities and ensure issues are resolved.
5. Complete audit testing activities within 24 hours of the timeframe to be audited.
6. You will monitor and inv...
**Job Purpose or Objective(s):** Under the direction of the Choctaw Revenue Audit Supervisor, you will audit daily shift paperwork through use of the cash transaction management system. Auditors shall complete audits in a timely fashion.
**Primary Tasks** :
1. You will use the cash transaction management system to conduct their daily tasks.
2. Reconcile daily shift paperwork prepared by all revenue centers and ensure accurate posting of daily revenue reports.
3. Audit daily shift paperwork for MICS/TICS/SICS and SOP compliance and issues exception reports following the established Risk Matrix.
4. Communicate with the Revenue Audit supervisor regarding recurring exceptions identified within their responsibilities and ensure issues are resolved.
5. Complete audit testing activities within 24 hours of the timeframe to be audited.
6. You will monitor and inv...