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Senior Internal Auditor - IT (Corporate)

Company: MGM Resorts International
Location: Las Vegas
Posted on: September 17, 2020

Job Description:

Location: Las Vegas, Nevada Become one of the stars behind the show and become part of the worlds most powerful entertainment brands. Our Company has one exciting mission: To entertain the human race. A Senior AuditorIT is responsible for performing the planning and execution of IT compliance, IT 404 audits and special projects in accordance with the International Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors. Performs preparation, planning, and organization of assignments. Performs observations and walk-throughs, documents examinations, analytical review, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion or otherwise meet the objectives of the assignment. Develops an understanding of internal controls and their impact on related business processes, as well as develop exceptional verbal and written communication skills. Participate in and conduct audit projects in all phases, participate in the continuous improvement of the companys audit process, apply professional standards and contemporary best practices to all audit activities, and work with internal and external experts in accounting, auditing and systems. Prepare audit budget, set scope, review and or submit document requests, schedule observations, secure work place. Conduct opening meeting at the start of fieldwork. Work in the field with staff. Discuss preliminary audit findings with management during audit. Perform 1st level review of audit work papers in the field during the audit. Attend the exit meeting. Prepare and present Exception Summary to management with supporting documentation. Document managements preliminary response during the exit meeting. Reconfirm exit meeting discussion with management via e-mail. Clear coaching notes within three (3) business days of staff signing off on coaching notes. Deliver draft report to management within 10 business days of the exit meeting. Prepare audit files for finalization within one (1) day after the final report is issued. Identify and evaluate the risk factors in the audit area assigned and provide key input to the development of the annual audit plan. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conduct interviews, review documents, compose summary memos, and prepare working papers. Develop and maintain productive client and staff relationships through individual contacts and group meetings. Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers. Represent internal audit on organizational project teams, at management meetings, and with external organizations. Provide and/or assist in systems and Internal Audit software training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. Support audits and consulting engagements. Conduct data extraction and analysis utilizing software tools. Assist IA staff and/or IA management in resolving IT related audit issues. Perform related work as assigned by audit management. Perform other job related duties as assigned. Required: Bachelor Degree from an accredited college or university. At least 2 years of audit experience. A graduate degree in business administration, public administration, or a related field, or a second certification as a CIA, CPA, or CISA may substitute for one year of required experience. The combination of a graduate degree and a certification may substitute for two years of required experience. Excellent customer service skills. Ability to lead and mentor a team. Have interpersonal skills to deal effectively with all business contacts. Professional appearance and demeanor. Work varied shifts, including weekends and holidays. Able to effectively communicate in English, in both written and oral forms. Preferred: Previous experience in industry auditing and accounting. Experience in Information Technology auditing. Certification as a CIA, CPA, or CISA. Previous experience working in a similar resort setting. This is not intended to include every duty or responsibility of the job nor is it intended to be an all-inclusive list of the skills and abilities required to do this job.

Keywords: MGM Resorts International, Las Vegas , Senior Internal Auditor - IT (Corporate), Other , Las Vegas, Nevada

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