Senior Auditor - Office of Internal Audit & Ethics

Full-time - Junior
Cherokee, NC

Eastern band of Cherokee Indians

Posted On: Aug-23-2018
Status: This Job is Closed
Pay grade 14: $58,794-$73,493 Per Year

Primary Function:  Performs and leads internal audits and special projects as part of the internal audit plan.  This responsibility includes developing audit scopes, objectives, audit programs, fieldwork procedures, and preparing audit reports reflecting the results of the work performed.  Work performed will include coverage of Tribal Government and its entities focusing on the effectiveness and efficiency of business processes and internal controls; compliance with policies/procedures, rules and regulations and the accuracy of financial records.  The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan and championing internal control governance concepts throughout the Tribe.  The Senior Internal Auditor will assist in the direction and review of work performed by internal audit staff, and may provide assistance to outside auditors, consultants or regulatory agencies.

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