WA – Controller – Yakama Nation

JOB TITLE:

Controller

DEPARTMENT:

Finance

SUPERVISOR:

Director of Finance

SALARY:

DOE

JOB SUMMARY:

JOB SUMMARY: Under the direction of the Director of Finance develops, updates and assists in the implementation of the internal controls. Lead participant for the internal and external audits. Develops cost effective methods to safeguard the gaming operation’s assets. Acts on financial matters in accordance with the gaming operation’s internal controls, policies and procedures ensuring that the general ledger work is completed in an accurate and timely manner in accordance with GAAP. Maintain compliance with Ordinance, State Compact, and YNGC TICS.

JOB RESPONSIBILITIES:

  • Ensure and maintain compliance with all ordinances, laws and other communicated expectations including but not limited to: NIGC Regulations, Yakama Gaming Ordinance, State Gaming Compact, Tribal Internal Controls and other communications from regulatory personnel.
  • Directly supervises and provides leadership to the Assistant Controller-General Ledger, Revenue Audit Manager, Finance Trainer and Purchasing Manager.
  • Ensures adequate coverage for Purchasing and Revenue Audit; oversees the supervision of staff, including work allocation, scheduling, training, and effective problem resolution.
  • Prepares financial reports by collecting, analyzing, and summarizing information and trends and makes recommendations to management.
  • Continually evaluates and implements effective process improvement methodologies across all areas of responsibilities to increase efficiencies and maximize profitability. 6. Protects assets by establishing, monitoring, and enforcing internal controls.

MINIMUM REQUIREMENTS:

  • BA or BS in accounting or related field required. CPA required.
  • Knowledge and experience in Indian gaming accounting, budgeting, financial software applications, financial reporting, and supervising/managing support staff. Minimum of ten years general accounting practice and at least eight years in a management position. Gaming experience required.

PREFERRED REQUIREMENTS:

  • Tribal gaming and hotel experience preferred.

To apply, Click Here