Auditor II
Full Job Posting
Qualifications
- Bachelor’s degree in a business-related field and three (3) to five (5) years of related experience (Internal or External Auditing or equivalent discipline) or an equivalent combination of education and experience.
- Ability to obtain and maintain licensing by the appropriate gaming authority.
- Knowledge of Microsoft office products.
- Ability to use good project management skills.
- Ability to develop and maintain effective working relationships.
- Knowledge of and ability to apply the International Professional Practices Framework for Internal Audit.
Responsibilities
- Performs fieldwork and audit testing accurately, within assigned time and budget.
- Applies appropriate audit techniques/audit analytic techniques.
- Helps communicate audit results to audit client and management.
- Participates in development of audit scope, objectives and testing.
- Assists in process documentation in narrative and flowchart formats identifying control strengths and weaknesses.
- Performs tests of controls, account balances and compliance with laws, regulations, and company policies, documenting results in audit work papers; identifies control weaknesses and non-compliance and summarize in audit work papers.
- Documents, with guidance, exceptions based on defined work paper standards.
- Gains professional audit competency through work assignments, training, education and peers and managers.
- Assists with special projects as assigned.
- Manage multiple projects without having direct supervisory responsibilities.
- Work is primarily performed in a climate-controlled office setting.
- Performs other job-related duties as assigned.
About Cherokee Casino Grove
Tribally owned Cherokee Nation holding company providing hospitality, federal contracting, investment, and cultural-economic development services.
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