What are the responsibilities and job description for the Auditor, CT, Corporate Governance position at The Mohegan Tribe of Indians Of Connecticut?
Summary of Position:
Incumbent performs financial, compliance, and operational audits in accordance with accepted professional standards. Documents pertinent testing and results for further evaluation by Corporate Governance Manager.
Minimum Requirements:
- Independently performs the planning phase on assigned segments of an audit.
- Acquires and applies new skills and techniques (for example: analytical, financial and process analysis) to audits and ad hoc projects.
- Develops and executes detailed audit procedures, including performing fieldwork, testing and data analysis on transactions, documents, records, reports, and policies and procedures ensuring accuracy and effectiveness.
- Ensures that all work papers are complete, adequately referenced and sufficient to support all conclusions presented in the reports.
- Provides objective and professional descriptions of findings in the audit reports.
- Develops recommendations for corrective action/improvement.
- Provides assistance to external auditors as requested.
- Develops accurate, concise, comprehensive and complete risk and control matrices and flowcharts.
- Manages audit assignments within budgeted expectations
- Bachelor’s Degree in Business Administration, Finance or Accounting
- One (1) year of audit experience
- No felony convictions or misdemeanors involving moral turpitude or issues of integrity
- Must be able to be licensed by the State of Connecticut, Division of Special Revenue
The Mohegan Tribal Government is committed to Native American Preference and is an Equal Opportunity Employer.