The Auditor II performs moderately complex financial, operational, and compliance audits across tribal gaming and business operations under the direction of the Supervisor
Job Summary
The Auditor II performs moderately complex financial, operational, and compliance audits across tribal gaming and business operations under the direction of the Supervisor.
This role requires applying risk assessment techniques to identify internal control gaps and utilizing data analysis tools for continuous monitoring and forensic reviews.
Incumbents must safeguard confidential information related to the Casino Credit Program while ensuring adherence to Tribal Internal Control Standards and Gaming Commission Regulations.
Matching Summary
The Auditor II performs moderately complex financial, operational, and compliance audits across tribal gaming and business operations under the direction of the Supervisor.
Skills & Requirements
Must-have
Bachelor's degree or equivalent experience
Minimum two years audit or accounting experience
Proficiency in Microsoft Excel for data analysis
Knowledge of GAAP, GAAS, MICS, and COSO standards
Experience with PCI and PII compliance regulations
Nice-to-have
Proactive problem-solving approach
Strong communication skills for stakeholder engagement
Ability to work independently on unique assignments
Familiarity with forensic reviews and continuous monitoring
Key Requirements
Valid driver's license and vehicle insurance required
Must be able to obtain and maintain a gaming license if required by the Tribal Gaming Commission
Bachelor's degree in Audit, Accounting, Fraud, Risk, or Compliance