Revenue Audit & Compliance Director

Navajo Nation Gaming Enterprise; Fruitland (NM); On-site; USD 120,000 - 180,000; Full time

Job summary

Navajo Nation Gaming Enterprise seeks a Director of Revenue Audit Operations to lead revenue audit functions, ensuring accuracy and integrity of financial reporting. This role focuses on maintaining compliance with GAAP, NIGC MICS, and NN GRO requirements while guiding controls and procedures across the property.

Under the Executive Director of Finance, the director will establish policies, oversee audit results, and protect enterprise assets by identifying risks and ensuring proper

Responsibilities

• Provide leadership and oversight for all revenue audit functions for the property.
• Ensure consistent application of audit standards, internal controls, and regulatory compliance across the property.
• Establish policies and procedures, review audit results, and ensure accurate reporting of gaming and non-gaming revenues in GAAP, NIGC MICS, and NN G RO requirements.
• Provide strategic direction to ensure accuracy, timeliness, and integrity of financial reporting.
• Protect enterprise assets, identify operational risks, and ensure revenue activities are documented, reviewed, and reconciled properly.
• Maintain strict confidentiality of privileged information.

Job description

Navajo Nation Gaming Enterprise seeks a Director of Revenue Audit Operations to lead revenue audit functions, ensuring accuracy and integrity of financial reporting. This role focuses on maintaining compliance with GAAP, NIGC MICS, and NN GRO requirements while guiding controls and procedures across the property.

Under the Executive Director of Finance, the director will establish policies, oversee audit results, and protect enterprise assets by identifying risks and ensuring proper