Internal Auditor

Job Description

Job Description

Salary : $58,200

This position will remain open until filled.

SUMMARY :

The Internal Auditor position is responsible for performing internal audit work throughout the organization to ensure compliance with all regulatory agencies, as well as normal business practices. The complexity and size of audit assignments will vary significantly. Decisions regarding the scope of work performed, nature of testing completed and the reporting disposition of results may be delegated to this position.

DUTIES AND RESPONSIBLITIES :

The following duties and responsibilities are not meant to be all inclusive and may be adjusted to meet business needs.

Advance the strategic goals and objectives through departmental initiatives in alignment with PIICs Vision, Mission, and Values

Demonstrate proficiency in applying audit principles, skills, and techniques

Consistently document relevant facts and information that support the work performed and conclusions drawn

Communicate audit results, both verbally and in writing

Review and analyze documentation, reports, and data obtained. Conduct observations and interviews if needed

May perform post-audit follow-up to ensure that appropriate action is taken on reported audit findings

Prepare paper documentation reflecting the results of the work performed during the audit

Be able to complete work with limited instructions, yet know when to seek guidance when circumstances warrant

Performs Title 31 reviews

Interact effectively with a wide variety of people in a wide variety of settings

Exhibit creativity and innovation in recommending improvements to departmental audit practices and processes

Engage in professional development activities, including completion of a professional audit certification program

Become proficient with the PIIC Minimum Internal Control Standards

Other duties as assigned

MINIMUM QUALIFICATIONS :

High school diploma or equivalent

Internal Auditing or relevant experience and demonstrated proficiency

Possess a working knowledge of Native American Casinos, tribal governments, general business processes, policies and procedures, governance practices and regulatory obligations

Demonstrate effective time management skills

Must be comfortable working in ambiguous and / or stressful situations. Flexibility, the ability to adapt to changing priorities quickly, and the capacity to handle multiple tasks are required.

Proven ability to exercise extreme discretion and good judgment

Analytical, problem solving, and creative thought processes are essential

Irregular working hours may be required occasionally to complete work assignments.

Ability to maintain strict standards of confidentiality

Strong attention to detail

Excellent written and verbal communication skills

Strong computer skills Microsoft Office (Word, Excel and Outlook)

Ability to work independently and effectively with minimal supervision

Ability to work well within the existing team and government structure

Sensitive to Native American Culture

Must pass drug screen (UA) and a criminal background check

Valid drivers license and proof of insurability

Preferred

Associates degree in accounting and / or three (3) years of related experience

Internal Audit Management software and data extraction software

CIA certification is highly desired

PHYSICAL DEMANDS :

Must be able to sit for long periods of time with occasional amounts of standing or walking

Must have the ability to lift and carry up to 25 pounds

REQUIRED TRAINING :

Effectively Handling Harassment training

Any position-related training as determined by department manager

WORKING ENVIRONMENT :

Work is performed primarily in an office setting, but may include occasional outdoor activities

DISCLAIMER AND CONDITIONS OF EMPLOYMENT :

All Prairie Island Indian Community employees must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship

The Prairie Island Indian Community Tribal Employment Rights Ordinance applies to this and all employment opportunities for the Community.

Salary : $58,200