Senior Internal Auditor

Reports to

MCEC and RWC Chief Financial Officers (CFO)

Summary/Objective

The Senior Internal Auditor will perform audits of Medicine Creek Enterprise Corporation and the Red Wind Casino organization’s financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

Essential Function

• Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
• Audits the company’s information systems, assessing compliance with data security and storage requirements.
• Reviews internal controls, policies, and procedures for effectiveness.
• Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
• Performs other related duties as assigned.

Competencies

• Financial Management.
• Performance Management.
• Ethical Conduct.
• Communication Proficiency.
• Personal Effectiveness/Credibility.

Supervisory Responsibilities

There is no supervisory responsibility for this position, at this time.

Work Environment

This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary.

Position Type/Expected Hours of Work

This is a full-time position, in an office. Days and hours of work are Monday through Friday. Evening and weekend work may be required as job duties demand. Potential eligibility for hybrid work after probationary period has been completed.

Required Education and Experience

• Bachelor’s degree in accounting required.
• 7 years of related experience required.
• Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation required.
• Extensive knowledge of general financial accounting and reporting.
• Extensive knowledge of information systems security.
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Proficient with Microsoft Office Suite or related software.
• Extremely proficient with accounting software.

Preferred Education and Experience

• MBA.
• 5+ years’ experience in a senior-level auditor or controller position.

Rate of Pay

• $92,000-$145,000 per year (DOE)

Benefits 

• All full-time positions are eligible to receive the following: medical/dental/vision plan with employer contributions, 401k plan with employer match, supplemental life insurance, and tuition reimbursement. For other benefits that may be included with this position, please reach out to the MCEC Human Resources Department.

MCEC is Native hiring preference for enrolled members of the Nisqually Indian Tribe or other Federally recognized Indian Tribe. Please attach a copy of Tribal ID card with resume.