Internal Auditor
4 weeks ago
The Agua Caliente Band of Cahuilla Indians is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.
Responsibilities:
- Perform internal audit procedures and prepare work paper documentation reflecting the results of the work performed
- Evaluate the adequacy of internal controls and compliance with company policies and procedures
- Identify and define issues and reviews and analyzes evidence
- Prepare work papers in accordance with the IIA professional standards
- Assist in recommendations based on independent judgment of corrective action and identifies improvements and efficiencies
- Prepare audit reports for distribution to management and senior management documenting the results of the audit
Requirements:
- Bachelor's Degree in Accounting, Finance or related field desired
- Minimum of two years of internal audit experience with demonstrated knowledge of financial, operational and compliance audits or a minimum of three years related experience in lieu of internal audit experience
- Intermediate to advanced computer skills in spreadsheets and word processing applications
- Ability to define problems, collect data, establish facts, draw valid conclusions and devise effective solutions
- Ability to compose detailed, concise and accurate documentation to include but not limited to audit reports and other audit correspondences
Working Conditions/Physical Demands:
- To perform this job successfully, the individual must be able to stand, move and work throughout the office area and properties, including walking up to 1 1/2 miles, climbing stairs and sitting at a desk/work station for the duration of the shift
- May be subjected to a smoke filled environment
- Typically the individual will be housed in an office environment
- The noise level in the work environment is usually moderate, but will escalate when located in the casino environment
- Must be able to grasp, bend, lift and/or carry or otherwise move goods weighing a minimum of 25 lbs. on an intermittent basis, and sufficient dexterity of hand in order to use office equipment including, but not limited to computer keyboard, calculator, general office equipment and multi-line telephone
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