Choctaw Nation of Oklahoma Internal Auditor III in Durant, Oklahoma
Internal Auditor III
Job Purpose or Goals: You will complete varying complexities to evaluate internal controls, with a focus on financial, operational, and compliance risks on a corporate-wide basis. Projects focus on a concentrated area of specialized audits and include evaluation of controls over, and efficiency of, internal business processes to ensure compliance with applicable laws, regulations and contractual obligations, signs of fraud or theft, and special requests of executive and senior management and the audit department. The lead internal auditor may often direct and review the work performed by other internal audit personnel. You will report to the Internal Audit Director.
You will conduct financial, operational, and compliance audits by examining accounting records, invoices, procedures, and other relevant information.
You will create documentation of audit procedures performed.
You will examine accounts, records and operations of assigned departments with a focus on Specialized audit areas to ensure compliance with laws, regulations, grant rules, policy and procedures.
You will determine the effectiveness of current systems -- financial, internal control, compliance with laws and regulations, and fraud prevention.
You will prepare and communicate audit finding. 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.
You will perform investigations and inquiries of possible theft or fraud.
You will protect confidentiality of all financial records and data.
You will use data mining techniques to identify questionable transactions.
You will recommend procedures to improve the effectiveness of the internal auditing function.
You will perform other responsibilities as may be assigned.
Bachelor's Degree in Accounting in related field
Understanding of generally accepted accounting principles and governmental accounting principles
Analytical, and communication skills.
Ability to identify gaps in logic – inquisitive
Facilitate and negotiation skills.
Provide appropriate direction to other internal audit project team members
5 years of experience practicing internal auditing standards, COSO and risk assessment practices
5 years of experience drafting high-level audit documents, findings and reports.
5 years of experience in theft and fraud detection and interviewing techniques
Five years of experience in internal auditing or independent external auditing, or high-level governmental accounting
About the Choctaw Nation
The Choctaw Nation is the third-largest Indian nation in the United States, with over 200,000 tribal members and more than 11,000 employees. The first tribe over the Trail of Tears, historic boundaries are in the southeast corner of Oklahoma. The Choctaw Nation's vision, "Living out the Chahta Spirit of faith, family and culture," is evident as it continues to focus on providing opportunities for growth and prosperity.
Free gym membership
Free access to employee health clinic
Free lunch for casino & resort associates
Earned wages access once per week for hourly Associates
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
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
(Benefits provided by the Choctaw Nation are based on employment classification)
CNO was selected as a winner in both HRDUS' and Forbes' 2022 "Employer of Choice" competitions:
Choctaw Nation of Oklahoma received recognition as one of six Best Places to Work in the United States as selected by HRDUS
Choctaw Casinos & Resorts received recognition from Forbes as a Best Employer for Diversity in the Travel & Leisure category.
Forbes also recognized the Choctaw Casino and Resorts as one of America's Best Employers for New Graduates .
Primary Location OK-Durant
Work Locations Durant HQ 1802 Chukka Hina Durant 74701
Organization Risk Management
Job Posting 02/02/2023, 11:30:33 AM
Req ID: 22012599