IT Senior Auditor, Corporate Governance

The Mohegan Tribe of Indians Of Connecticut • Montville, CT

5h

About The Position

Incumbent assists in developing and executing comprehensive audit programs that are responsive to the operational, financial, regulatory and internal control risks across all enterprises of the Mohegan Tribe; 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 computer controls and information security audits, providing advisory services to enhance technology projects while supporting information security principles, and compliance with regulations across a broad range of systems and platforms.

Requirements

• Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Sarbanes–Oxley implementation as well as fundamentals of COSO, COBIT and financial statement assertions and other gaming regulatory requirements
• Ability to look at the current state of information security within a business unit and identify emerging trends and risks in information security
• Ability to monitor and develop strategies and procedures in compliance with IIA standards and recommend improvements with audit efficiency
• Well-developed analytic, qualitative and quantitative reasoning skills
• Ability to deliver assignments on time and by required deadline dates
• Excellent interpersonal and presentation skills
• Demonstrated written and verbal communication skills
• Bachelor’s Degree in Information Systems, Computer Science, Business Administration, Finance or Accounting
• CISA, CISSP or CIA (or other related certifications) required, or must be obtained within the first year of employment, and maintained thereafter
• Minimum of five (5) years of IT Audit experience, including work in the Professional Services sector, or three (3) years of IT Audit experience in the gaming industry
• Experience with IDEA or other data analytics software
• Proven experience with the integrated audit approach
• Experience in collaborating with all levels of an organization’s management team
• 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

• Conducting general computer controls and information security audits
• Providing advisory services to enhance technology projects while supporting information security principles
• Compliance with regulations across a broad range of systems and platforms
• Assists in developing and executing comprehensive audit programs that are responsive to the operational, financial, regulatory and internal control risks across all enterprises of the Mohegan Tribe
• Assists in the coordination, execution, monitoring and reporting of compliance with GAAP, GAAS statutes, regulations, policies and the provisions of the Sarbanes-Oxley Act

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 101-250 employees