OR – Audit Director – Confederated Tribes of Grand Ronde

JOB TITLE:

Audit Director

DEPARTMENT:

Audit Services

SUPERVISOR:

Tribal Council

SALARY:

$160,360-$225,696/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.

JOB RESPONSIBILITIES:

  • 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).
  • Schedules and plans audit activities to assist Tribal Council, the SMGI Audit Committee, and management in reducing risk, preventing loss, and increasing Tribal value through maintenance of a sound control environment and system of internal controls.
  • 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).

MINIMUM REQUIREMENTS:

  • Requires a Bachelor’s degree in Accounting or Business; advanced degree preferred.
  • Requires a minimum of ten (10) years of work experience in progressive positions in accounting firms or similar positions, with at least five (5) years of supervisory audit experience.
  • Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor (CIA) required, which must be maintained in active status while employed in the role.
  • Primary Management Official (PMO) License issued by the Grand Ronde Gaming Commission.

PREFERRED REQUIREMENTS:

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