DIRECTOR, INTERNAL AUDIT
Foxwoods Resort & Casino - Mashantucket, CT

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JOB DESCRIPTION:
Under the direction of the General Counsel, the incumbent is responsible for the day to day operations of the Internal Audit department ensuring that they can deliver audit reports in a timely and efficient manner, can appropriately assess risk factors, and that the Internal Audit staff members possess the required knowledge, skills and disciplines needed to carry out the audit department's responsibilities. The Director is accountable for the development and successful completion of the annual Audit Plan and its coordination with the activities of all external auditors, management personnel, consultants, etc. Responsible for the ensuring that Internal Audit's mission considers the appropriate risk factors and is in alignment with the strategic direction of the Mashantucket Pequot Tribal Nation. Responsible for positioning the Internal Audit department as a resource to its customers as defined in the Internal Audit Mission Statement. The Director must possess the ability to effectively interface with Tribal Council, the Tribal Audit Authority, External Auditors and all levels of Management. The Director is responsible for establishing and maintaining the security and confidentiality of Mashantucket Pequot Tribal Nation related information within Internal Audit. A bachelor's degree from an accredited college with business major. A master's degree is preferred. Twelve plus years of Public Accounting, Internal Auditing and/or Financial Management experience. CPA license required. Travel may be required. Valid driver's license and personal transportation are required.

Foxwoods Resort & Casino - 20 months ago - save job - block
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About this company
16 reviews
Mashantucket Pequot Tribal Nation has propelled itself from the depths of poverty to its lofty position as the wealthiest Native American...