Internal Auditor

Wynn Resorts, Limited; Las Vegas (NV); On-site; USD 70,000 - 95,000; Full time

Job summary

The Internal Auditor at Wynn Resorts, Limited in Las Vegas will execute risk-based audit engagements aligned with the Annual Audit Plan. This includes NGCB MICS audits, SOX 404 reviews, IT audits, and compliance assessments, delivering recommendations to mitigate risk and boost efficiency.

The role requires strong data analysis, communication, and problem-solving skills, with independence to report findings to management and stakeholders. Must be 21+ and able to obtain NGCB registration.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, IT, or similar.
• Experience in Internal Audit, Compliance, Risk Management or related field.
• Proficiency in Microsoft Office; experience with data analysis and audit software.
• Ability to analyze data, evaluate processes, and develop practical solutions.
• Strong communication skills to present findings to management.

Responsibilities

• Execute risk-based audit engagements per Annual Audit Plan.
• Conduct NGCB MICS audits and SOX 404 internal control reviews.
• Perform IT audits, operational and compliance assessments.
• Provide actionable recommendations to mitigate risk and improve controls.

Skills

Data analysis

Audit experience

Communication

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Office software suite

Job description

The Internal Auditor is responsible for executing risk-based audit engagements in accordance with the Annual Audit Plan and organizational objectives. This includes conducting Nevada Gaming Control Board (NGCB) Minimum Internal Control Standards (MICS) audits, Sarbanes-Oxley (SOX) Section 404 internal control reviews, Information Technology audits, operational and compliance assessments, and special projects initiated by management. The role evaluates the adequacy and effectiveness of internal controls, identifies opportunities for process improvement, and provides actionable recommendations to mitigate risk, enhance operational efficiency, and support regulatory compliance.

• Bachelor's degree from an accredited four-year college or university, preferably in Accounting, Finance, Auditing, Information Technology, or similardisciplines
• Previous experience in Internal Audit, Compliance, Risk Management, Public Accounting, or a related assurance function
• Advanced proficiency in Microsoft Office applications, including Word, Excel, and Outlook; experience with data analysis, reporting, and audit-related software tools
• Demonstrated ability to analyze data, evaluate processes, identify risks, and develop practical solutions to complex business issues
• Strong critical thinking, problem-solving, and decision-making skills
• Excellent verbal and written communication skills with the ability to prepare clear, concise reports and effectively communicate findings and recommendations to management and stakeholders
• Candidates must disclose any actual, potential, or perceived independence conflicts related to departments, functions, systems, or processes that may be subject to audit or review prior to appointment to the position
• Must be at least 21 years of age at the time of hire
• Ability to obtain and maintain registration with the Nevada Gaming Control Board (NGCB) as a condition of employment

All your information will be kept confidential according to EEO guidelines.