Average Hours per Week:
Starting Rate / Tips:
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
Associate Arts Degree in Accounting or Business is preferred.
A minimum of two years related experience in a gaming environment.
Must have intermediate to advanced computer skills in spreadsheets and word processing applications.
Organization and project management skills.
Ability to travel to the Tribe’s casinos 40-50% of the time.
Excellent verbal and written communication skills.
Recognizes or uses correct English grammar, punctuation, and spelling; communicates information in a succinct and organized manner; produces written information which may include technical material, that are appropriate for the intended audience.
Understands and interprets written material, including technical material, rules, regulations, instructions, reports, charts, graphs, or tables; applies what is learned from written material to specific regulatory situations.
Capable of producing organized and concise audit reports.
Knowledge of the Code of Federal Regulations related to Indian gaming enterprises.
If you need reasonable accommodation to complete the on-line application, please contact the Human Resources Department.
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