Senior Internal Auditor - IT

MGM Resorts International • Las Vegas, NV

2d • Onsite

About The Position

The Sr Auditor performs an advanced level of internal audit building on experience developed as an internal auditor. May provide guidance to staff auditors during all phases of audits. The candidate participates in the planning and execution of compliance, financial, and operational audits, and special projects, in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing. Responsible for preparation and organization of assigned audits. The Sr Auditor performs observations and walk‐throughs, document examinations, analytical reviews, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment. The candidate develops an understanding of internal controls and their impact on related business processes. The candidate exhibits exceptional verbal and written communication skills. The Sr Auditor is accountable for completing audits in a timely and accurate manner. Works independently under a supervisor but has appropriate latitude for initiative. A Senior Auditor shall participate in all phases of an audit, contribute to the continuous improvement of the internal audit process, conform to professional standards, consider best practices on all audit activities, and work with internal and external experts in accounting, auditing, and systems.

Requirements

• Hold a Bachelor's Degree
• Have 2+ Years of prior relevant experience in Auditing, accounting, or relevant field

Nice To Haves

• A graduate degree in business administration, accounting, or a related field or certification such as a CIA, CPA, or CISA can be substitute for one year of required experience
• Professional certification and/or Graduate degree in a relevant field
• Experience in industry auditing or accounting, and in conducting audits pertinent to the industry
• Experience in using data analytics/analysis to perform more effective and efficient audits

Responsibilities

• Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded.
• Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.
• Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures.
• Manages multiple tasks concurrently.
• Works efficiently in a changing environment.
• Advises internal audit supervisor of problems encountered in a timely manner.
• Ensures that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached.
• Collaborates with team members to set audit goals and responsibilities. Contributes ideas/opinions to the audit teams and listens/responds to other team members’ views.
• Assists in planning audit projects.
• Identifies and evaluates the risk factors in the audit area assigned and provides input to the development of the audit scope and testing procedures.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‐workers. Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit‐related issues.
• Develops and maintains productive client and staff relationships through individual contacts and group meetings.

Benefits

• Wellness incentive programs to help you stay healthy physically and mentally
• Access to company hotel, food and beverage, retail, and entertainment discounts as well as discounts with company partners on things like travel, electronics, online shopping, and more
• Free parking
• Health & Income Protection benefits (for eligible employees)
• Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community

What This Job Offers

• Job Type: Full-time
• Career Level: Senior