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Sr. Internal Auditor - Detroit, United States - MGM Resorts International
Description
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:
Performs an advanced level of internal audit building on experience developed as an internal auditor. May provide guidance to staff auditors during all phases of audits.
Participates in the planning and execution of compliance, financial, and operational audits, and special projects, in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing.
Responsible for preparation and organization of assigned audits.Performs observations and walk-throughs, document examinations, analytical reviews, 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. Exhibits exceptional verbal and written communication skills. Accountable for completing audits in a timely and accurate manner. Works independently under a supervisor but has appropriate latitude for initiative.A Senior Auditor shall participate in all phases ofan audit, contribute to the continuous improvement of the internal audit process, conform to professional standards, consider best practices on all audit activities, and work with internal and external experts in accounting, auditing, and systems.
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.
THE IDEAL CANDIDATE:
Bachelor's Degree or equivalent experience
2+ years of prior relevant experience
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.
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.
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