Auditor II

Under the direction of the Supervisor, Revenue Audit-Tribal Finance, the Auditor II – Tribal Finance performs moderately complex financial, operational, and compliance audits across tribal gaming and business operations. This role requires a solid understanding of audit principles, regulatory standards, and reconciliation processes, with increasing autonomy in executing audit tasks and resolving issues. Contributes to process improvement efforts, supports regulatory testing, and communicates findings clearly to stakeholders.

Serves as a bridge between foundational audit work and advanced audit responsibilities, preparing individuals for senior‑level roles.

Bachelor’s degree or equivalent experience required.

Minimum two (2) years work experience and/or training in Audit, Accounting, Fraud, Risk, Compliance, or other professional investigative or risk‑based experience required.

Related, relevant, and/or direct experience may be considered in lieu of minimum educational requirements indicated above.

Demonstrated ability to take a proactive approach to problem‑solving and the execution of job responsibilities. Intermediate computer skills and user‑level proficiency in Microsoft Office applications, with emphasis on Excel, are preferred. Ability to apply data extraction and analysis techniques in Microsoft Excel to support audits and sampling activities. Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), National Indian Gaming Commission Minimum Internal Controls (MICS), and the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

Experience handling sensitive and confidential information with discretion, including Social Security numbers, credit card data, personal information,…