Director of Revenue Audit Operations

Role Overview

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.

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field and seven (7) years of progressive experience in casino audit activities; OR twelve (12) years of progressive experience in revenue audit operations.
• Five (5) years in a management capacity required.
• Demonstrated experience managing audit teams, developing internal controls and implementing standard audit processes.
• Strong understanding of GAAP, NIGC MICS, Title 31, and other relevant federal, state, and tribal gaming regulations.
• Must be twenty‑one (21) years of age.
• No felony, theft or stealing convictions.
• Must be able to successfully pass a pre‑employment drug/alcohol screen, background investigation, obtain and maintain gaming licenses from Arizona Department of Gaming and Navajo Nation Gaming Regulatory Office.
• Navajo Preference.

Knowledge, Skills, and Abilities

• Ability to work effectively with individuals and demonstrate leadership and team‑building skills with empathy and enthusiasm.
• Knowledge of casino revenue audit operations, financial reporting, and internal control systems.
• Knowledge of applicable tribal, state, and federal regulations, including Title 31, IRS/FinCEN reporting, and NIGC MICS.
• Knowledge of budgeting, financial analysis, and cost control methods.
• Skill in leading, training, and evaluating management and staff across multiple properties.
• Skill in interpreting and applying complex regulations and internal policies.
• Skill in preparing detailed financial and operational reports and presenting findings to executive leadership.
• Skill in analyzing problems, identifying risks, and implementing corrective actions.
• Ability to plan, organize, and manage multiple audit operations across geographically dispersed properties.
• Ability to communicate effectively and professionally with executives, regulators, and cross‑functional teams.
• Ability to maintain strict confidentiality of financial and operational information.
• Ability to exercise sound judgment, integrity, and professionalism in all decisions and actions.