Muscogee (Creek) Nation
Seeking an Internal Auditor
Description: Under the Direction of the Office of the Controller, the Internal Auditor shall perform reviews and compliance checks on all programs and enterprises operated by the Muscogee (Creek) Nation to insure compliance with all Tribal, federal, and where applicable state laws. Provide Assistance and support in and during the engagement of independent auditors, provide technical assistance in the resolution and prevention of any disclosed findings, offer recommendations for improvement in procedures.
Principal Duties and Responsibilities:
•Evaluate accounts, records and operations to ensure compliance with laws, regulations, grant rules, policy and procedures.
•1dentify the effectiveness of current systems - financial, internal control, compliance with laws and regulations, and offer recommendations to reduce risk.
•1dentify financial, operational, and compliance audits by examining accounting records, invoices, procedures, and other relevant information
•Recommend procedures to improve the internal auditing function
•Create documentation of audit procedures performed
•Present findings to upper management in the form of reports and presentations
•Performs other duties as may be assigned
•Bachelor's Degree in business or other relevant finance field and one (1) year experience working with accounting/finance with governmental accounting experience
•Must have a Valid Oklahoma Driver's License.
•Master's Degree in Business or Finance Field, three (3) years' experience working with accounting/finance of Muscogee (Creek) language and culture, and three or more ears of governmental accounting experience.
Muscogee (Creek) and Indian Preference