This role involves accurately collecting, reviewing, submitting, and processing payroll responsibilities in accordance with established schedules and policies. The position ensures employee time records, pay adjustments, and payroll changes are complete, approved, and submitted timely. It requires coordination with Human Resources, department managers, and leadership to resolve discrepancies, corrections, or employee payroll inquiries. The role also involves adhering to internal controls, audit requirements, and organization/federal policies related to payroll processing, and assisting with audits, investigations, and reporting related to payroll and compensation. Additionally, the auditor conducts audits and maintains records in accordance with National Indian Gaming Commission (NIGC) regulations, as well as other state and federal regulations, and casino/corporate policies and procedures. This includes preparing exception reports for non-compliance and auditing revenues from table games, restaurants, and slots, as well as vault/cage documents. Adherence to Tribal Ordinance, Regulations, Minimum Internal Control Standards (MICS), System of Internal Controls (SICS), and Casino Policies and Procedures is mandatory. Other job-related duties may be assigned by a supervisor and/or manager.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed