Senior Internal Auditor – SOX, IT & Controls

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 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.