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Gaming Commission Auditor I, II, or III

Company: Cherokee Nation
Location: Tahlequah
Posted on: June 9, 2021

Job Description:

Monitors, evaluates, and audits a variety of activities and/or departmental units within the casino and regulatory operations for financial and operational controls and regulatory compliance. Assists in the development of control systems and verifies that controls exist and are operating effectively.Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles.Performs research to locate and summarize laws, legal summaries and opinions, regulations, and policies to determine if program/area being evaluated is in compliance.Drafts questionnaires/audit programs designed to meet the objectives of the assigned audit project.Performs statistical, logical, and financial analysis from which reasonable conclusions may be used to express an opinion and support audit recommendations.Develops and uses computer programs in the evaluation of data.Prepares workpapers, schedules, and reports.Assists audit management in consulting with clients on basic business processes and internal control approaches.Performs special projects as requested that maybe highly sensitive and confidential.Processes complex compliance, operational, and financial reviews.Maintains records and files as required.Performs other duties as assigned. SUPERVISORY RESPONSIBILITIES This job has no supervisory responsibilities.EDUCATIONAL & EXPERIENCE REQUIREMENTGaming Commission Auditor I - $16.68 HourlyBachelor's degree from 4-year college or university in Accounting, Finance, Business, or Casino related field; or six years related experience; or equivalent combination of education and experience. An additional one (1) year experience in a related field. Experience in Accounting or Auditing Gaming activities is preferred.Gaming Commission Auditor II - $17.76 HourlyBachelor's degree from 4-year college or university in Accounting, Finance, Business, or Casino related field; or six years related experience; or equivalent combination of education and experience. An additional two (2) year experience in a related field. Experience in Accounting or Auditing Gaming activities is preferred.Gaming Commission Auditor III - $19.13 HourlyBachelor's degree from 4-year college or university in Accounting, Finance, Business, or Casino related field; or six years related experience; or equivalent combination of education and experience. An additional three (3) years experience in a related field. Experience in Accounting or Auditing Gaming activities is preferred.COMPUTER SKILLSAn individual should have knowledge of Accounting software; Database software; Internet software; Spreadsheet software; Project Management Software; and Word Processing software.CERTIFICATES, LICENSES, REGISTRATIONS Must possess a valid driver's license with a driving history verified through a motor vehicle report that meets requirements for Cherokee Nation underwriting rating.Must be able to successfully pass a background investigation to obtain and maintain a Cherokee Nation Gaming License throughout employment.Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Managerial Accountant (CMA), or Certified Information Systems Auditor (CISA) and/or candidate preferredOTHER SKILLS AND ABILITIES Must have knowledge of authoritative and regulatory issues governing auditing and gaming.Must be able to work independently and be able to handle multiple projects and plan completion of projects in a timely manner.Must possess strong analytical, interpersonal, and verbal and written communication skills.Employee must not be and will not be under sanction by the United States Department of Health and Human Services Office of the Inspector General (OIG) or by the General Services Administration (GSA) or listed on the OIG's Cumulative Sanction Report, or the GSA's List of Excluded Providers; or listed on the OIG's List of Excluded Individuals/Entities (LEIE).PHYSICAL DEMANDSWhile performing the duties of the job, them employee is frequently required to sit; use hands to finger, handle, or feel; and talk or hear. The employee is occassionally required to stand; reach with hands and arms; climb or balance and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occassionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, and color vision.WORK ENVIRONMENTWhile performing the duties of this job, the employee is frequently exposed to toxic or caustic chemicals. The employee is occasionally exposed to outside weather conditions. The noise level in the work environment is usually moderate.

Keywords: Cherokee Nation, Broken Arrow , Gaming Commission Auditor I, II, or III, Other , Tahlequah, Oklahoma

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