Auditor I - Tribal Finance

Auditor I Tribal Finance

Under the direction of the Supervisor, Revenue Audit, the Auditor I Tribal Finance conducts audits of hospitality revenue, verifies transactions and cash deposits, and prepares daily revenue reports. This role summarizes findings, provides preliminary recommendations, and compiles formal audit reports to ensure accuracy and compliance with policies, procedures, and regulations.

Essential Duties And Responsibilities

• Conducts daily audit analysis to assess risk and identify potential fraudulent activity or trends across various operational functions.
• Plans, executes, and evaluates operational audits to identify risks within the casino gaming organization.
• Reviews, corrects, compiles, and verifies highly confidential records submitted from casino operations departments for accuracy and compliance to approved policies and procedures of the accounting department.
• Communicates effectively through well-developed written and verbal skills, fostering collaboration with various departments, management, and executives.
• Performs other duties as assigned to support the efficient operation of the department.

Education, Experience And Qualifications

Knowledge, Skills And Abilities (KSA)

Licenses, Certifications And Registrations

Physical Requirements / Working Conditions Environment

Reasonable accommodation will be made in compliance with all applicable law.

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