Auditor, CT, Corporate Governance

**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.**