Seminole Tribe of Florida

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Internal Auditor Level II

at Seminole Tribe of Florida

Posted: 2/11/2019
Job Status: Full Time
Job Reference #: 2009

Job Description

Under the direction of the Staff Attorney, the incumbent is responsible for managing the internal audit function of the Seminole Tribe of Florida Departments. The individual directs the implementation and maintenance of audit programs for the STOF accounts, records, contracts and financial procedures of internal operations to ensure proper recording of transactions and compliance with established procedures and applicable STOF rules and regulations. BA/BS in Accounting or related field is required. A minimum of three (3) years of auditing experience in public accounting or internal audit is required. Preferred qualifications include CPA, CIA, and CISA, CFE, MS or a Master's Degree in Business or a closely related field. Previous experience with automated work papers including AutoAudit is required. Previous experience in information systems and/or experience in the hospitality or gaming industry is required. Must demonstrate excellent organizational and interpersonal skills including English written and verbal communication skills. Must demonstrate proficiency in computer skills utilizing Microsoft software programs and add-ins. Must possess a valid Florida Drivers License. Must have the ability to work a flexible schedule including evenings, weekends and Holidays. Must have the ability to travel in state 65% of the time.

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