Ho Chunk, Inc

Revenue Audit Manager

Ho Chunk, Inc$80K — $95K *
Hospitality & Recreation
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum five years of related work experience, with two years in a supervisory role.
  • Exceptional organizational skills and attention to detail.
  • Strong analytical and problem-solving capabilities.
  • Demonstrated supervisory and leadership experience.
  • Proficient in Microsoft Office Suite or equivalent software.
  • Planning and project management experience.
  • Ability to create and implement strategic plans.

Responsibilities

  • Lead the audit of gaming and non-gaming revenue for accuracy and compliance.
  • Establish and monitor department standards, guidelines, and objectives.
  • Develop revenue audit checklists and standard operating procedures.
  • Ensure proper completion of daily revenue audit checklist procedures.
  • Prepare and distribute timely revenue audit reports.
  • Provide leadership and training to department personnel.
  • Coordinate audits and regulatory matters with gaming regulators.

Benefits

  • Comprehensive benefits package including federal medical coverage.
  • Full range of insurance options available.
  • 401(k) with immediate vesting and company matching.
  • Quarterly incentive program offered.
  • Vacation, holiday, and sick leave benefits.
Full Job Description
Summary
Revenue Audit Manager

WarHorse Gaming, a division of Ho-Chunk, Inc.Location: Omaha, NE and Lincoln, NEJob Type: Full-time | Monday through Friday, 8:00 a.m. – 5:00 p.m. (Evenings, weekends, and holidays as needed)

Compensation & Benefits

  • Comprehensive benefits package
    • Federal Employees Medical Coverage
    • Full Insurance Coverage offerings
    • 401(k) with Immediate Vesting & Company Match
    • Quarterly Incentive Program
    • Vacation, Holiday & Sick Days

Position Summary

The Revenue Audit Manager is responsible for leading the audit of gaming and non-gaming revenue to ensure the accuracy, completeness, and proper recording of reported revenues. This position oversees daily revenue audit activities, department operations, regulatory reporting, internal control compliance, and special audit projects.

The Revenue Audit Manager provides leadership and analytical support to management, develops and maintains audit procedures and accounting systems, and ensures the department operates efficiently while meeting applicable gaming, accounting, and regulatory requirements.

Key Responsibilities

  • Practice, support, and maintain the Mission, Vision, and Values of WarHorse Gaming, LLC.
  • Develop, implement, and monitor department standards, guidelines, objectives, budgets, staffing plans, and administrative processes to support effective planning and efficient department operations.
  • Develop and maintain revenue audit checklists and standard operating procedures that address internal control, compliance, accounting, and regulatory requirements.
  • Ensure all daily revenue audit checklist procedures are completed and that revenue is accurately and properly recorded.
  • Prepare, audit, and distribute timely revenue audit reports and other required documentation.
  • Provide leadership, supervision, training, coaching, recognition, and counseling to department personnel while supporting morale and extraordinary guest service standards.
  • Coordinate and interface with gaming regulators regarding company audits, regulatory matters, and required filing and reporting activities.
  • Design, develop, implement, monitor, and maintain gaming-related management and accounting systems that support accounting and gaming requirements.
  • Provide recommendations and analytical support to management on gaming audit, accounting, and regulatory matters to support informed decision-making.
  • Monitor applicable federal, state, and local laws and regulations to support compliance and help protect the company from potential liabilities.
  • Perform special audits requiring a high level of expertise, including matters of a complex or sensitive nature.
  • Attend and participate in meetings and complete assigned follow-up activities.
  • Ensure recruitment, hiring, training, recognition, coaching, counseling, and other personnel-related matters are handled appropriately.
  • Support assigned projects and perform other duties as assigned.

Qualifications & Experience

Required:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Five (5) years of related work experience, including two (2) years in a supervisory capacity.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Strong supervisory and leadership skills.
  • Proficiency with Microsoft Office Suite or related software.
  • Experience with planning and project management.
  • Ability to develop and execute strategic plans and establish rapport with senior executives.
  • Strong ability to synthesize complex or diverse information.
  • Excellent ability to work across multifunctional teams and support business units.

Preferred:

  • Experience working in a hotel or casino environment.

A satisfactory combination of applicable education and experience may be considered in lieu of the stated experience requirements.

Core Competencies:

  • Forecasting and Cost Analysis
  • Building and Developing Successful Teams
  • Strategy and Problem Solving
  • Consultative Communication
  • Emotional Intelligence
  • Relationship Building
  • Goal Achievement

Work Environment & Physical Requirements

  • This position primarily operates in a professional office and gaming environment.
  • Regular use of standard office equipment and computer systems is required.
  • Frequent communication with team members, management, regulators, and other stakeholders is required.
  • Exposure to secondhand smoke may occur within the gaming environment.
  • The position may require evening, weekend, holiday, and extended work hours based on business needs.

Schedule & Travel

This is a full-time position. Typical days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. Evening, weekend, and holiday hours may be required based on business needs.

Travel is primarily local during the business day, although some out-of-area and overnight travel may be expected.

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.

About Ho Chunk, Inc

The Ho-Chunk, also known as Hooc?gra or Winnebago, are a Siouan-speaking Native American people whose historic territory includes parts of Wisconsin, Minnesota, Iowa, and Illinois. Today, Ho-Chunk people are enrolled in two federally recognized tribes, the Ho-Chunk Nation of Wisconsin and the Winnebago Tribe of Nebraska. The Winnebago Tribe of Nebraska have an Indian reservation in Nebraska. While related, the two tribes are distinct federally recognized sovereign nations and peoples, each having its own constitutionally formed government and completely separate governing and business interests. Since the late 20th century, both tribal councils have authorized the development of casinos. The Ho-Chunk Nation is working on language restoration and has developed a Hooc?k-language iOS app. Since 1988, it has pursued a claim to the Badger Army Ammunition Plant as traditional territory; the area has since been declared surplus, but the Ho-Chunk have struggled with changes in policy at the Department of the Interior. The department supported the Ho-Chunk claim in 1998, but in 2011 refused to accept the property on their behalf. In 1994, to build on its revenues from casinos, the Winnebago created an economic development corporation; it has been successful and received awards as a model of entrepreneurial small business. With a number of subsidiaries, it employs more than 1400 people. It has also contributed to housing construction on the reservation. Like more than 60% of federally recognized tribes, the Winnebago legalized alcohol sales on the reservation to secure revenues that previously went to the state in taxes.
Learn more about Ho Chunk, Inc
Industry
Founded
1994

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