Finance Director

**Every employee of North Star Mohican Casino Resort is expected to greet and service our customers in a friendly, respectful manner and create a warm, fun atmosphere so that our customers feel welcome and enjoy visiting our establishment. North Star Mohican Casino Resort strives to provide a positive team environment where everyone contributes.**

**GENERAL RESPONSIBILITIES**:
In charge of overseeing the financial department/team who monitor spending reports, wages and expense accounts for different departments.

**STANDARD DUTIES**:

- Must attend all training as required by the employer.
- Must participate in employee random drug testing program.
- Must be able to work with a variety of people with diverse personalities.
- Must attend all meetings, as assigned.
- Must dress professionally.
- Must be reliable and prompt when reporting to work.
- Must maintain compliance with all workplace policies, procedures, ordinances, laws and other communicated expectations, including but not limited to: Employment Manual, gaming Ordinance, State Gaming Compact, Minimum Internal Controls, Department Procedures, memos and other communication from supervisory or regulatory personnel.
- All other assigned duties.

**DUTIES**:

- Develops, analyzes, and interprets statistical and accounting information to appraise operations results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the casino resort.
- Monitor, oversee, and provide direction to direct reports in accordance with all policies, rules, regulations and tribal ordinances as adopted by the Stockbridge-Munsee Tribal Council. To include but not limited to: The Finance Department, Payroll, Players Services, Title 31 Compliance, Purchasing Manager, Inventory Clerk and The Count team.
- Assist in estabilishment of major economic objectives and procedures for the casino resort and prepares reports that outline the casino resort’s financial position.
- Coordinate and direct the preparation of the annual budget and financial forecast, institute and maintain other planning and control procedures (including the cost accounting system) and analyze and report variances.
- Implement system of internal financial controls casino-wide to protect tribal assets and promote accurate financial reporting.
- Consolidate, review and prepare monthly financial package consisting of all departments under the Gaming Division.
- Address and correct audit findings regarding financial operations.
- Conduct performance analysis for all gaming entities in a timely and consistent manner.
- Prepare and submit regulatory reports on a timely basis including those required by the NIGC, IGRA, FinCen, the Bank Secrecy Act, Tribal Gaming Commission and other relevant laws, regulations and agencies.
- Implement industry best practices/standard and continuously improve areas under the Finance Office.
- Must work cooperatively with all regulatory boards.
- Develop performance measures for all areas under the Finance Office to monitor work performance and take corrective action when necessary.
- Be an effective communicator to ensure financial staff clearly understands their duties and has the proper resources to carry out those duties.
- Promote positive public and employee relations that enable North Star Mohican Casino Resort to be the state’s friendliest casino.