Perform and report on scheduled audit testing. Evaluate internal controls, processes, policies and mechanisms to aid compliance reviews with regulatory principles, industry standards and corporate guidelines.
Responsibilities- Performs fieldwork and audit testing accurately, within assigned time and budget.
- Applies appropriate audit techniques/audit analytic techniques.
- Gains professional audit competency through work assignments, training, education and peers and managers.
- Assists with special projects as assigned.
- Manage multiple projects without having direct supervisory responsibilities.
- Work is primarily performed in a climate-controlled office setting.
- Performs other job-related duties as assigned.
- Bachelor’s degree in a business-related field and zero (0) to two (2) years of related experience (Internal or External Auditing or equivalent discipline) or an equivalent combination of education and experience.
- Ability to obtain and maintain licensing by the appropriate gaming authority.
- Knowledge of Microsoft Office products.
- Ability to develop and maintain effective working relationships.
- Ability to communicate clearly and concisely.
- Comprehensive Medical Plan: including a $0 deductible plan for you to choose from for what is best for you and your family.
- Preparing You For the Future: Contribute to a fully vested, 6% employer match 401(k) plan to help prepare you for retirement.
- Financial Incentives: Earn incentives based on company performance or take advantage of our employee referral program, tuition reimbursement program, nationwide employee discount program & an employee emergency fund.
- Your Health in Mind: Access to free health clinics at select locations & 24/7 telemedicine access.
- Work-Life Balance: We offer maternity, paternal, and adoption leave, as well as flexible spending accounts & voluntary benefits for added peace of mind.
- Guided by our Shared Enterprise Values:
- Work with Purpose, Serve with Purpose
- Gadugi - Work together for the common good
- Exemplify Integrity in everything we do
- Be Intentional in planning & Committed in delivery
- Your work has a lasting impact. CNB reinvests 63% of our profits back into the company reinvesting in our core businesses, funding our growth and further creating opportunities for our employees. The other 37% of our profits are delivered to the Cherokee Nation as a dividend to support crucial programs & services that improve the lives the Cherokee citizens & our communities.
Skills Required
- Bachelor’s degree in a business-related field
- Zero to two years of related internal or external auditing experience, or equivalent education and experience
- Ability to obtain and maintain licensing by the appropriate gaming authority
- Knowledge of Microsoft Office products
- Ability to develop and maintain effective working relationships
- Ability to communicate clearly and concisely
What We Do
Cherokee Nation Businesses is the tribally owned holding company of Cherokee Nation. Our mission is to grow and strengthen Cherokee Nation’s economy through innovation, diversification and job creation. We employ more than 8,000 people worldwide, working within 45 companies across three business units that generate nearly $2 billion in annual revenue. With our continued growth, we’re committed to the success of Cherokee Nation Businesses and the citizens of Cherokee Nation.









