*St.
Croix Chippewa Indians of Wisconsin Leadership will strive to uphold the mission, vision, and values of the organization.
They will serve as role models for staff and act in a people centered, service excellence-focused and results oriented manner.
*
*Job Purpose and Scope:*
Under the general guidance of the St Croix Chippewa Indians Gaming Commission.
The internal auditor conducts independent appraisal functions to examine and evaluate the tribes gaming activities under the direction of the Gaming Commission.
The internal auditor will provide the completed audit programs with proper support documentation (working papers, interviews, analysis, recommendations) to the Gaming Commission for further approval.
The internal audit group provides objective and professional evaluations of gaming operations and ensures that all employees follow policies/procedures.
*Functions and Duties: *
Responsible for all Internal Auditing activities.
The Internal Auditor shall perform audits of all major areas of the gaming operation, as directed by the Gaming Commission.
Internal auditors shall follow the guidelines set by the Policies/Procedures established within the Internal Audit Department to include:
* Detailed tests of gaming transactions
* Prepares detailed audit work papers supporting audit findings
* Reviews compliance with St.
Croix Chippewa/NIGC Minimum Internal Controls, State of Wisconsin Compact, Bank Secrecy Regulations and departmental policies/procedures.
* Prepares detailed audit reports
* Presents audit findings to Gaming Commission
Conducts investigations as directed by Gaming Commission.
The audit reports shall provide recommendations, if applicable; in policies and procedures to increase efficiency of operations and safeguarding casino assets while maintaining compliance of all St Croix Chippewa/NIGC MICS.
Must be flexible and willing to work various shifts to complete Audit programs efficiently.
Conducts follow-up examinations to determine corrective action.
Conducts observations over control procedures.
Typing of various audit programs to include continual updates of permanent working files
Answer telephones.
Organize files for ongoing audits
Generate memos, letters, requests
*Qualifications:* Individual should possess an understanding of accounting principles/techniques, either through education or job experience.
Position requires an understanding of the gaming industry, internal controls, and auditing practices.
Must have computer skills.
Must be used to working under extremely stressful conditions.
This individual must maintain a high level of honesty and confidentiality.
Job Type: Full-time
Pay: From $21.
79 per hour
Expected hours: 40 – 45 per week
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Dependent care reimbursement
* Disability insurance
* Flexible spending account
* Health insurance
* Life insurance
* Paid parental leave
* Paid time off
* Vision insurance
Schedule:
* Day shift
* Evening shift
* Monday to Friday
* Night shift
* Weekends as needed
Work Location: In person
Whatsapp
