IT Auditor, Corporate Governance

The Mohegan Tribe of Indians Of Connecticut•Montville, CT

22h•Hybrid

About The Position

The IT Auditor assists in coordinating and executing comprehensive audit programs that are responsive to the operational, financial, regulatory and internal control risks across all enterprises of the Mohegan Tribe. This role assists in the coordination, execution, monitoring and reporting of compliance with GAAP, GAAS statutes, regulations, policies and the provisions of the Sarbanes-Oxley Act. Responsibilities include conducting general controls and information security audits, while supporting information security principles, and compliance with regulations across a broad range of systems and platforms.

Requirements

Strong interpersonal, verbal, and written communication skills.
Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Sarbanes–Oxley implementation.
Knowledge of fundamentals of COSO, COBIT, and financial statement assertions.
Ability to gather, evaluate, analyze, organize accurate and relevant audit information.
Ability to compose clear and concise audit reports.
Ability to evaluate accounting and management operations systems for accuracy, effectiveness, and legal conformance.
Developed analytic, qualitative, and quantitative reasoning skills.
Ability to interact with all levels of management.
Ability to deliver assignments on time and by required deadline dates.
Bachelor’s Degree in Information Systems, Computer Science, Business Administration, Finance, or Accounting.
One (1) year of internal audit or IT audit experience, including work in the Professional Services sector.
Experience with data analytics software and/or intermediate level Excel skills.
Must be able to be licensed by the State of Connecticut, Division of Special Revenue and other jurisdictions, as required.
No felony convictions or misdemeanors involving moral turpitude or issues of integrity.
Ability to travel to other business locations as necessary.
Lives within commutable distance to Connecticut Mohegan Sun Office for periodic office work and training.

Responsibilities

Coordinate and execute comprehensive audit programs responsive to operational, financial, regulatory, and internal control risks.
Coordinate, execute, monitor, and report on compliance with GAAP, GAAS statutes, regulations, policies, and Sarbanes-Oxley Act provisions.
Conduct general controls and information security audits.
Support information security principles and compliance with regulations across various systems and platforms.
Gather, evaluate, analyze, and organize accurate and relevant audit information.
Compose clear and concise audit reports.
Evaluate accounting and management operations systems for accuracy, effectiveness, and legal conformance.
Deliver assignments on time and by required deadline dates.
Travel to other business locations as necessary.
Perform periodic office work and training at the Connecticut Mohegan Sun Office.