Job Information
Colville Tribal Gaming Commission Audit Analyst I in Omak, Washington
Colville Tribal Gaming Commission
P.O. Box 1647 ? 729 Jackson Street ? Omak, Washington 98841
Office: (509) 422-7716 ? Fax: (509) 422-7719 ? Email: dannise.davisson@colvilletribes.com
{height="5" width="724"}
POSITION: Audit Analyst I
SALARY: DOE; starting at $20.62 per hour
REPORTS TO: Internal Audit Manager
LOCATION: Omak, Washington
BASIC FUNCTIONS: Non-exempt.Under the direction of the Internal Audit Manager, performs a variety of performance and compliance audits in a timely, independent, and objective manner and with professional standards and processes; assists the Internal Audit (IA) Manager by bringing a systematic approach to evaluation and improving risk management; audit functional areas include, but are not limited to financial, compliance, performance, and information systems.
Audit Analyst I is an entry-level classification and assists the Internal Audit Manager in the routine audits of the gaming operation, independent of the operation and all departments subject to audit. These services typically include but are not limited to, assisting with regular audits of all major gaming areas and other revenue centers in accordance with applicable tribal, state, and federal gaming laws, policies, regulations, standards of internal control, and other governing documents.
In this role, the incumbent often assists upper-level auditors in reviewing documents, performing checklists, or preparing initial reports that the internal audit manager checks for accuracy. Critical thinking, problem-solving, and attention to deta