Senior Internal Auditor - IT

MGM Resorts International; Las Vegas (NV); Hybride; USD 85 000 - 120 000; Plein temps

Avantages offerts par ce poste

Wellness incentive programs

Hotel, food and beverage discounts

Free parking on and off shift

Health & Income Protection benefits

Professional development opportunities

Résumé du poste

MGM Resorts International seeks a Senior Internal Auditor - IT to execute IT compliance and operational audits, assess company IT processes, data, and systems, and identify risks. The role involves reviewing peers’ work, managing multiple tasks, and contributing to audit scope and testing procedures.

The ideal candidate has a Bachelor's degree and 2+ years of relevant experience in auditing or accounting, with a CPA/CISA/ CIA or graduate degree preferred.

Qualifications

• Bachelor's degree required; relevant fields include business, accounting, IT.
• 2+ years of prior auditing, accounting, or related experience.
• Graduate degree or professional cert (CIA/CPA/CISA) can substitute for one year of experience; preferred.

Responsabilités

• Assess IT regulatory and governance compliance across the organization.
• Review audit work by peers and ensure alignment with planned hours.
• Plan, execute, and document IT audits and special projects.
• Collaborate with audit team to set goals and share findings.
• Identify risks and propose improvements to IT processes and controls.

Connaissances

Auditing

Data analytics

Financial controls

Regulatory compliance

Risk assessment

Formation

Bachelor's degree in Business/Accounting/IT

Outils

Audit software

Description du poste

## Senior Internal Auditor - ITApply: Office - US, Las Vegas, NV 880 Grier Dr: Full time: Posted Today: 279588Las Vegas, Nevada**The SHOW comes alive at MGM Resorts International**Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences for our guests.**THE JOB:** This position is responsible for performing the execution of Information Technology (IT) compliance and operational audits, and special projects. This position is responsible for understanding the company's IT‐related processes, data and systems, through analyzing and evaluating key IT processes, policies and procedures to identify risks, inefficiencies, and recommend changes to increase the efficiency and effectiveness of existing IT processes. This position is responsible for performing a detailed review of audit work performed by their peers and completing tasks within the budgeted hours. Works independently under general direction with appropriate latitude for initiative and independent judgment. **THE DAY-TO-DAY:*** 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.**THE IDEAL CANDIDATE:*** Have a Bachelor's Degree* Has 2+ Years of prior relevant experience in Auditing, accounting, or relevant field* 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 - Preferred* Professional certification and/or Graduate degree in a relevant field - Preferred* Experience in industry auditing or accounting, and in conducting audits pertinent to the industry - Preferred* Experience in using data analytics/analysis to perform more effective and efficient audits - Preferred**THE PERKS & 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 on and off shift* Health & Income Protection benefits (for eligible employees)* Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community**VIEW JOB DESCRIPTION:**https://mgmresorts.marketpayjobs.com/ShowJob.aspx?EntityID=2&jobcode=19356