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Auditor, CT at The Mohegan Tribe of Indians Of Connecticut

Montville, Connecticut, United States -

Full Time

Start Date

Immediate

Expiry Date

31 Aug, 26

Salary

0.0

Posted On

02 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Auditing, Compliance Auditing, Operational Auditing, Data Analysis, Risk and Control Matrices, Flowcharting, Fieldwork, Audit Planning, Process Analysis, Corrective Action Development

Industry

Government Administration

Description

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.

Responsibilities

The incumbent performs financial, compliance, and operational audits while documenting testing results for the Corporate Governance Manager. Responsibilities include executing detailed audit procedures, performing fieldwork, and developing recommendations for corrective actions.