Job Summary
Under the administrative direction of the Treasurer, the Internal Auditor shall be
responsible for reviewing internal controls to ensure that Tribal/Grant funds are expended and
obligated in compliance with the requirements of Title 28 of the Lummi Codes of Law, pertinent
Council policies and Federal, State or Local regulations. The Internal Auditor is responsible for
providing the LIBC Treasurer with requested periodic financial reports on all Tribal Entities under
the Budget Authority of the Lummi Nation. Financial and informational data are to be explained in
a clear and understandable format. The Internal Auditor shall perform all audits and reviews of
various operations and chartered entities to ensure compliance with Tribal policies and to assist the
Treasurer in safeguarding the assets of the Lummi Nation. The Internal Auditor is to observe and
report unless directed otherwise by the LIBC Treasurer.
