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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior Internal Auditor - IT - **Company:** MGM Resorts International - **Location:** Las Vegas, NV, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Information Technology, Data Analytics - **Published:** September 20, 2026 - **Apply:** https://mgmresorts.wd5.myworkdayjobs.com/MGMCareers/job/Office---US-Las-Vegas-NV-880-Grier-Dr/Senior-Internal-Auditor---IT_279588 ## About the Role * 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 ## Description 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. ## Related Videos - [Enabling intelligent logistics automation: home-grown Industrial IoT platform at Austrian Post](https://www.wearedevelopers.com/videos/2018-enabling-intelligent-logistics-automation-home-grown-industrial-iot-platform-at-austrian-post) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [It's not easy being green](https://www.wearedevelopers.com/videos/558-it-s-not-easy-being-green) - [How Data is Shaping our Games](https://www.wearedevelopers.com/videos/176-how-data-is-shaping-our-games) - [Opening Keynote: Civic Coding, A Framework for Democratic Tech](https://www.wearedevelopers.com/videos/963-opening-keynote-civic-coding-a-framework-for-democratic-tech) - [Data Analytics with Microsoft Fabric: End-to-End Use Case with Data Agents](https://www.wearedevelopers.com/videos/1547-data-analytics-with-microsoft-fabric-end-to-end-use-case-with-data-agents) ## Related Articles - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [How should you format your IT resume?](https://www.wearedevelopers.com/magazine/68-how-should-you-format-your-it-resume) - [IT Salaries in Austria](https://www.wearedevelopers.com/magazine/286-it-salaries-in-austria) - [How to Write a CV and Interview if You Don't Fully Qualify For The Job](https://www.wearedevelopers.com/magazine/183-how-to-write-a-cv-and-interview-if-you-don-t-fully-qualify-for-the-job) - [Steps to Get a Software Engineer Internship](https://www.wearedevelopers.com/magazine/160-steps-to-get-a-software-engineer-internship) - [Data Analyst Salary Austria](https://www.wearedevelopers.com/magazine/275-data-analyst-salary-austria)