SUMMARY: Responsible for performing on-site internal audit testing and reviewing operational adherence of the Saint Regis Mohawk Tribe’s divisions and programs to applicable Tribal, Federal, State and/or agency policies and regulations. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: · Aid the Corporate Compliance Officer in completion and implementation of the internal audit program. · Develops and seeks approval of the annual Internal Audit Plan (IAP). · Conducts internal audit testing and identify reportable issues and dimension of risk. · Through internal audits, determine compliance with policies and procedures. · Evaluate and review the External Audits of the Tribe and follows up and ensure ch