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 of the annual audit
and ensure that all records are in balance and in auditable condition. The Controller is to interface
with the 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.
