Audit Director
Confederated Tribes of Grand Ronde · US
Starting Wage Range: $ 160,360. 03/yr. - $225,696.
Job description
Starting Wage Range: $ 160,360.03/yr. - $225,696.79/yr. Job Summary: As the primary audit executive of the Tribe, oversees the internal audit function, facilitation of external audits, and coordination with regulatory examiners for the Tribal Government and components including Spirit Mountain Gaming, Inc. (SMGI), as well as performs advisory and investigative services. Provides an independent and objective evaluation of business practices, processes, and controls designed to run the organization and provide fiduciary care. Supervisory: - Coordinates, implements, and conducts audits for Tribal Council, executive management, and the Audit Committee of the SMGI Board of Directors to ensure compliance with Tribal ordinances, policies, procedures, gaming compacts, regulations, and minimum internal control standards (MICS). - Evaluates and assess the effectiveness of controls, accuracy of financial records, and efficiency of operations by performing the following duties personally or through assisting employees in conformance with auditing standards promulgated by the Institute of Internal Auditors (IIA): - Schedules and plans audit activities to assist Tribal Council, the SMGI Audit Co...