Internal & Operations Auditor

1ST POSTING OPEN FOR ENROLLED MEMBERS OF THE STOCKBRIDGE MUNSEE COMMUNITY 

POSTING DATE: 7-17-205

CLOSING DATE: 7-24-2025

WAGE: NEGOTIABLE EXEMPT 

GENERAL RESPONSIBILITIES: Under the direction of the Gaming Commission, auditor will have primary responsibility to maintain an effective internal control system that ensures the fiscal, program and personal practices of Mohican Gaming are consistent with applicable laws, regulations and/ or policies and that reliable fiscal and program data is being maintained.

 STANDARD QUALIFICATIONS:

All employees of Stockbridge Munsee Community must meet the following qualification:

1. Must submit to and pass a pre-employment drug and health screening.

2.  Must be at least 18 years of age, unless otherwise stated on job description

3.  Must maintain an acceptable departmental attendance record

4.  Must be able to work weekends, nights and holidays

5.  Must be able to obtain and maintain a Mohican Gaming License.

 

DUTIES:

1.       Complete a rotating schedule of compliance audits to ensure policies and procedures are being followed as enforced by the Mohican Gaming Commission and Tribal Gaming Ordinance.

2.       Perform prescribed internal audit procedures to assist our External Auditors in their audit of the Casino’s financial statements.

3.       Complete audits and other assignments to assess the effectiveness and accuracy of financial records and efficiency of operations.

4.       Requires regular examination of accounting records, interviews with various personnel inspection of contracts and other documents and analysis of data gathered.

5.       Reports to the Mohican Gaming Commission for internal audit schedule of requirements, operations and other audits.

6.       Must maintain an acceptable departmental attendance record.

7.       Required to attend job related, in-service, meetings, and training to maintain professional and technical knowledge.

8.       May be required to satisfactorily complete an exam or other testing requirement(s) to determine skill proficiency.

9.       Must adhere to tribal law and other applicable laws as well as tribal personnel policies and procedures.

10.   The above duties and responsibilities are not an all inclusive list but rather a general representation of the duties and responsibilities associated with this position.  The duties and

 11.   responsibilities will be subject to change based on organizational needs and/or deemed necessary by the supervisor.

 QUALIFICATIONS:

1.       Bachelor’s degree in accounting, business, finance, or related field is required.  Minimum of two-years experience in auditing required.

2.       CPA or Gaming accounting experience preferred.

3.       A technical and working knowledge of personal computer hardware, accounting and spreadsheet software is required.

4.       Must possess good verbal and written communication skills.

5.       The Mohican Gaming Commission is looking for individuals who are courteous and friendly.

6.       Must be able to work weekends, nights, and holidays when needed.

7.       Strict confidentiality must be maintained.

8.       Must pass pre-employment drug and health screening.  Must adhere to the Tribe’s Drug and Alcohol Free Workplace Policy during the course of employment.

9.