Sac and Fox Tribe of Iowa
  • 24-Oct-2016 to 23-Dec-2017 (CST)
  • Tama, IA, USA
  • 25.28
  • Hourly
  • Full Time

Health, Dental, Accident, Cancer, Short-term Disability, Life, Flex Plans, Vision Reimbursement, 401(k), and other benefits


PURPOSE:

The IT Internal Auditor/LAN Administrator position is established by the Sac & Fox Gaming Commission.  The position has a multitude of duties and responsibilities. The purpose of the IT Auditor position is to examine and evaluate the adequacy and effectiveness of the system of internal controls, compliance with the NIGC Minimum Internal Control Standards, the Tribal Internal Control Standards, Tribal Gaming Regulations, and other applicable Federal and State regulations.  The LAN Administrator, will primarily be responsible for the administration of the Gaming Commission LAN.  The successful candidate will be a self-starter, able to work with minimal supervision, and demonstrate professional judgement while performing reviews.  The auditor will have no authority over routine operations that are reviewed by the auditor. 

The MIS Internal Auditor/LAN Administrator is prohibited from accessing live data files belonging to the gaming operation, other than on a "read-only" basis.

 DUTIES AND RESPONSIBILITES:

  • Plans and conducts audits of procedure for compliance with the Minimum Internal Control Standards related to networks and application software and the effectiveness of related processes and controls in place within Meskwaki Bingo Casino Hotel.
  • Audits and reviews will be conducted with accountability and confidentiality.
  • Prepare organized and accurate work papers in support of audit work performed and ensures that all documentation clearly supports all conclusions.
  • Performs observations of processes via surveillance footage or in-person.
  • Establishes and maintains effective working relationships with employees, management, and auditees.
  • Recommends changes in procedures to ensure compliance with regulations, statutes or other relevant law.
  • Administers Gaming Commission LAN and provides related software and limited hardware support.
  • Becomes proficient in using ACL, ACCESS and similar programs to assist other Internal Auditors, Gaming Commissioners and members of the Gaming Commission staff in locating and obtaining relevant data from gaming operation and then converting to a non-technical, user friendly, format
  • Report weekly to the Internal Audit Manager with an Activity Report of open, closed, and ongoing activities.
  • Prepares written audit memoranda with the Internal Audit Manager.
  • Restricted from all gaming on casino property.
  • Other duties as assigned.

 EDUCATION/EXPERIENCE: 

  • BS/BA in Computer Science/ Management Information Services.
  • Two years systems and/or audit experience desirable. Have obtained or be working towards CISA designation highly desirable.
  • Must have working knowledge of various Microsoft network and Office Suite programs. Formal training on Microsoft networks and Exchange software desirable.
  • Previous experience with gaming software, PeopleSoft and Microsoft networks highly desirable.
  • Individual must have excellent written and oral communication skills as well as strong analytical skills.
  • Must be able to communicate clearly and concisely.
  • Must be able to follow verbal and written instructions.
  • Knowledge of basic, externally hosted, website design and construction desirable.
  • Native American Preference. 

CONDITIONS OF EMPLOYMENT: 

  • Must possess sensitivity to Native American Culture.
  • Must complete a ninety (90) day probationary period.
  • Must be able to successfully pass alcohol and drug test.
  • Must have full capability to interpret and comprehend extensive gaming material as directed by State Compact and Federal guidelines.
  • Must be able to pass an extensive background investigation.
  • Must be able to conform to regulations as issued by the Sac & Fox Gaming Commission.
  • Must have ability to lift and carry 25 lbs and carry 10 lbs. as needed,
  • Scheduled hours are 8:00 AM to 4:30 PM, M F; however occasional work outside these hours may be required.

 SUPERVISION: 

  • Internal Audit Manager

 SALARY: 

  • $25.48-$40.44/hr.
Sac and Fox Tribe of Iowa
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