Senior Internal Auditor - IT

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.

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., 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