Hybrid Internal Auditor IV

at Choctaw Stadium

• Job title: Internal Auditor IV
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Durant, United States

About the role

• Internal Auditor IV performing advanced auditing responsibilities for Choctaw Nation. Leading audits, developing risk assessments, and reporting findings to management.

Responsibilities

• You will work with audit management to develop the annual audit plan.
• Develop the risk assessment for selected divisions and review risk assessments developed by other internal audit personnel.
• Perform audits that are large in scale and oversee other audits and may oversee third-party audits.
• Develop internal control concepts and have experience in apply them to plan on the evaluation of multiple business processes/areas/functions. Conduct post-audit assessments.
• You will determine the effectiveness of current systems -- financial, internal control, compliance with laws and regulations, and fraud prevention.
• Prepare and communicate audit findings. Identify corrective action to improve or resolve issues that are detected during the audit process; follow up on corrective action to ensure issues are resolved.
• Perform investigations and inquiries of possible theft or fraud.
• Present to peers and management.
• Have experience with internal auditing standards, COSO framework and risk assessment practices. Use data mining techniques to identify questionable transactions.
• Perform other tasks as assigned.

Requirements

• Bachelor’s degree in accounting, finance, economics, business administration, or a related field and five [5] years of experience in internal auditing or independent external auditing, OR nine [9] years of directly related experience in lieu of education.
• Knowledge of accounting and auditing methods and systems, generally accepted auditing standards and procedures; and computer technology principles, terminology, programming, and automated systems. 5+ years of experience with COSO and risk assessment practices
• Identify gaps in logic – inquisitive
• Ability to facilitate, negotiate
• Ability to work independently, and provide appropriate direction to other internal audit project team members
• Experience drafting high-level audit documents, findings and reports.
• Experience in theft and fraud detection and interviewing techniques

Benefits

• Free gym membership
• Free access to employee health clinic
• Free lunch for casino & resort associates
• Earned wages access once per week for hourly Associates
• Pet insurance
• Paid vacation / sick time
• Medical / Dental / Vision
• 401(K) with company match
• College tuition reimbursement
• Short-term disability, long-term disability, and family leave
• Employee assistance program
• Employee prescription program
• CNO Paid Life Insurance
• Teladoc
• On Site Dental Clinics (Jet Dental)
• On Site Mammogram Services
• Free diabetes and hypertension monitoring benefit (Livongo)
• Accolade- Concierge Benefits Program
• Wellness Program that equals savings on health insurance cost (Virgin Pulse)
• Maternity Care Program