IT Auditor, Corporate Governance, Mohegan Tribe

The Mohegan Tribe of Indians Of Connecticut; Mohegan (CT); On-site; USD 80,000 - 110,000; Full time

Job summary

The Mohegan Tribe of Indians Of Connecticut is seeking an IT Auditor, Corporate Governance to join its Internal Audit function in Uncasville, CT. The role supports a broad range of audit activities and ensures compliance with regulatory standards.

You will coordinate and execute audit programs, review GAAP/GAAS and SOX controls, perform general controls and information security audits, and clearly report findings to management.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Business Administration, Finance or Accounting.
• One year of internal audit or IT audit experience.
• Experience with data analytics software and intermediate Excel required.

Responsibilities

• Coordinate and execute comprehensive audit programs across the Tribe's operations.
• Assist in monitoring compliance with GAAP, GAAS, and Sarbanes–Oxley requirements.
• Conduct general controls and information security audits and report findings.
• Evaluate risk, control adequacy, and business process effectiveness.
• Interact with management at multiple levels and deliver assignments on time.

Skills

GAAP/GAAS

SOX knowledge

COSO/COBIT

Audit reporting

Data analytics

Excel

Interpersonal skills

Travel willingness

Education

Bachelor’s Degree in Information Systems, Computer Science, Business Administration, Finance or Accounting

Tools

Data analytics software

Excel (advanced)

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

IT Auditor, Corporate Governance, Mohegan Tribe

Full-Time Regular S.F.T Uncasville, CT, US

Summary of 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.