Job Summary
Under the administrative direction of the Chief Financial Officer (CFO), the Controller directs and manages the accounting, purchasing, payroll and collection activities and personnel that support the Tribal Government and Operating Divisions. The Controller is to perform tests of internal controls to ensure the protection of assets and that all activities are being conducted in accordance to GAAP. The Controller coordinates the activities of the annual audit and ensures that all records are in balance and in auditable condition. The Controller is to interface with and coordinate accounting and purchasing activities with all departments and will work in conjunction with the IS Department to ensure the financial hardware and software systems are operating within acceptable standards.
