Internal Audit and Policy Manager

The Internal Audit and Policy Manager Designs and independently executes the Department's internal compliance audit. This position will audit and focus on the Department's compliance with rules, statutes, the AZ Tribal-State Gaming Compact, Department policy, and statewide policy. This position will report findings and make recommendations to Department leadership. The Internal Audit and Policy Manager will manage the Department's internal policies by helping draft them, ensuring they are signed and acknowledged by the appropriate personnel, and organizing them in digital format. This position serves as a Department liaison with external assurance providers / auditors when external audits and reviews are conducted. Organizes and tracks progress with respect to the findings and recommendations from external auditors.