Director of Revenue Audit Operations
About the role
Under the general supervision of the Executive Director of Finance, the Director of Revenue Audit Operations provides leadership and oversight for all revenue audit functions for the property. This position ensures consistent application of audit standards, internal controls, and regulatory compliance across the property. The Director establishes policies and procedures, reviews audit results, and ensures accurate reporting of gaming and non-gaming revenues in accordance with Generally Accepted Accounting Principles (GAAP), National Indian Gaming Commission (NIGC) Minimum Internal Control Standards (MICS), and the Navajo Nation Gaming Regulatory Office (NNGRO) requirements. The Director provides strategic direction to ensure the accuracy, timeliness, and integrity of financial reporting. This position plays a key role in protecting enterprise assets, identifying operational risks, and ensuring that all revenue activities are documented, reviewed, and reconciled properly. Maintains strict confidentiality of privileged information.
Responsibilities
- Provide leadership and oversight for all revenue audit functions
- Ensure consistent application of audit standards, internal controls, and regulatory compliance
- Establish and maintain audit policies and procedures
- Review audit results and ensure accurate reporting of gaming and non-gaming revenues
- Ensure compliance with GAAP, NIGC MICS, and NNGRO requirements
- Provide strategic direction for accuracy, timeliness, and integrity of financial reporting
- Protect enterprise assets through effective audit controls
- Identify and assess operational risks related to revenue activities
- Ensure all revenue activities are properly documented, reviewed, and reconciled
- Maintain strict confidentiality of privileged information