Senior Internal Auditor - IT

Wynn Resorts • Las Vegas, NV

292d

About The Position

The Senior Internal Auditor - IT, under the direction of Internal Audit Leadership, is responsible to initiate, lead, and complete IT related Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to, the following: required Sarbanes-Oxley Section 404 Audits, required Nevada Gaming Control Board Minimum Internal Control Standards Audits, Other Information Technology Audits, Operational Reviews, and procedures initiated by specific Management requests. This position is based out of Las Vegas, Nevada and is required to be onsite at Wynn's Property.

Requirements

• Bachelor's Degree or higher in Information Systems, Accounting, Finance, or similar disciplines.
• Relevant Professional Certifications (CPA, CIA, CISA, CISM, etc.) strongly preferred.
• Prior experience in an External or Internal IT Audit function and leading audit engagements.
• Ability to initiate, lead, and complete audits independently with limited management assistance.
• Excellent written and verbal communication skills.
• Strong analytical skills, problem-solving ability, and attention to detail.
• Effective time management skills.
• Excellent computer skills with a working knowledge of Microsoft Office applications, especially advanced knowledge with Excel, Outlook, and Word.
• Must be a minimum of 21 years of age or older.
• Registration with the Nevada Gaming Control Board is required before entering this position.

Nice To Haves

• Prior Audit Experience in Sarbanes-Oxley (ITGCs, ITACs, IPEs).
• Prior Audit Experience with NGCB IT MIC.

Responsibilities

• Initiate, lead, and complete IT related Internal Audits as assigned.
• Conduct required Sarbanes-Oxley Section 404 Audits.
• Perform audits in accordance with Nevada Gaming Control Board Minimum Internal Control Standards.
• Execute Other Information Technology Audits and Operational Reviews.
• Respond to specific Management requests for audits.

What This Job Offers

• Career Level: Senior
• Industry: Accommodation
• Education Level: Bachelor's degree