Tribal Internal Audit Consultant II

US

Careers

Req #: 6918
Type: Full Time
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Wipfli LLP

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				Overview:

At Wipfli, people count.

At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results. 

We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. 

People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.

Responsibilities:

This position has the opportunity to be remote, hybrid, or in person. About 60% travel to client locations within the U.S. is required. 

Responsibilities:

* Complete audit procedures assigned by Engagement In-charge or Manager
* Define, measure, and analyze client processes and procedures
* Evaluate whether processes and procedures are designed appropriately and operate effectively; identify areas of improvement
* Interview personnel at all levels within the client organization
* Communicate audit plan status and issues to Engagement In-charge or Manager
* Communicate audit findings to the client and address client concerns proactively and promptly
* Learn service offerings of the firm to recognize cross-selling opportunities as career progresses

Qualifications:

Qualifications:

* Bachelor's degree in finance, accounting, business, or related degree
* Active gaming license or ability to procure a gaming license
* 2-4 years of process and procedure-based audit experience at a professional services firm OR 3+ years of process and procedure-based audit experience in private industry
* Experience with tribal casino auditing is preferred
* Consulting experience is preferred
* Knowledge of compliance or professional standards associated with audit is preferred
* Ability to plan, prioritize, and organize projects under time deadlines
* Strong analytical skills with high attention to detail and accuracy
* Excellent written, verbal, and presentation communication skills
* Proficient in Word, Excel, and Outlook

Carly Seidl, from our recruiting team, will be guiding you through this process. Visit her LinkedIn page to connect!

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