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Job Details
Summary of Position:
The Sr. Vice President of Finance,
CFO is directly responsible for the efficient and effective operations
of the Finance, Purchasing and Warehouse departments and their employees.
Responsible for timely issuance of all financial reports, including Securities
and Exchange Commission (SEC) filings and compliance with Sarbanes Oxley
(SOX) requirements. The Sr. Vice President of Finance, CFO assumes direct
responsibility for ensuring that these departments are operating within
the guidelines of the Tribal Gaming Corporation’s policies and procedures,
Internal Control Standards and objectives. Oversee all financial and operational
accounting functions through his/her direct reports.
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