| JOB DESCRIPTION SUMMARY|
Under direction of the Director of Internal Audit, monitors and audits the Tribe’s casinos to ensure compliance with Tribal Regulations, Federal Regulations, State Regulations, internal controls and standard operating procedures.
Under supervision of the Lead Internal Auditor, the Internal Auditor receives assignments and is expected to carry them through to completion. Work is reviewed for adherence to instructions, regulations, accuracy, completeness and conformance to standard procedures or precedent.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Performs assigned audits which provide an assessment of the Tribe’s casinos for compliance with Tribal Regulations, Federal Regulations, State Regulations, internal controls and standard operating procedures.
Audits gaming assets, analyzes transactional risks for the purposes of providing reasonable assurance that fraud or other illegal acts are detected.
Performs audit procedures in accordance with professional standards to review and evaluate: financial and operational records, gaming transactional processes for adequacy of the internal controls and compliance with policies which shall include follow-up audits.
Examines accounting records such as general ledgers, asset/liability records, revenue/expense accounts and source documents to verify that transactions have been properly recorded and are in compliance with applicable regulations.
Performs other job related functions as assigned.
GAMING EXPERIENCE REQUIRED