IT Auditor

The Mohegan Tribe; Montville (CT); On-site; USD 70,000 - 90,000; Full time

Job summary

The Mohegan Tribe is seeking an IT Auditor to coordinate and execute comprehensive audit programs across its operations. The role focuses on general controls, information security audits, and compliance with GAAP, GAAS, and SOX, working with various systems and platforms.

You will gather audit information, analyze it, and prepare clear reports for management. The position requires collaboration with all levels and timely delivery of assignments, with travel as needed.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Business Administration, Finance or Accounting.
• 1 year of internal or IT audit experience.
• Strong knowledge of GAAP, GAAS and SOX requirements and COSO/ COBIT basics.
• Ability to gather and analyze audit information and prepare clear reports.
• Travel to other locations as needed and reside within commuting distance to CT Mohegan Sun Office.

Responsibilities

• Coordinate and execute comprehensive audit programs across the tribe's operations.
• Conduct general controls and information security audits and monitoring.
• Report findings and monitor compliance with GAAP/GAAS and SOX requirements.
• Support SOX implementation and COSO/ COBIT framework adoption.
• Collaborate with management at all levels and meet deadlines.

Skills

Interpersonal skills

Verbal and written communication

Audit knowledge

Data analytics

Report writing

Education

Bachelor’s Degree (Information Systems / Computer Science / Business Administration / Finance / Accounting)

Tools

Excel

Data analytics software

Job description

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; 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.

• Strong interpersonal, verbal and written communication skills
• 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
• Ability to gather, evaluate, analyze, organize accurate and relevant audit information and 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.

The Mohegan Tribal Government is committed to Native American Preference and is an Equal Opportunity Employer.