- 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.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- 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.
- Bachelor's Degree or equivalent 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.
- 2+ years of prior experience in auditing, accounting or relevant field.
- Experience in industry auditing or accounting, and in conducting audits pertinent to the industry.
- Experience in using data analytics / analysis to perform more effective and efficient audits.
- Enjoy exclusive access to discounts on company amenities including hotel stays, dining experiences, retail offerings, and entertainment
- Enhanced healthcare coverage, robust financial benefits, and generous time-off perks.
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Senior Internal Auditor - Yonkers, United States - MGM Resorts International
Description
Pay Range:
The typical pay range for this role is:
Minimum - Maximum
$65, $122,000.00Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location.
The budgeted salary range for this position is between $90,000 to $100,000, commensurate with experience and qualifications.
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.
This position has a hybrid work schedule that will require being at the New York MGM Empire City property 2-3 days a week.
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 of an 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:
THE IDEAL CANDIDATE:
THE PERKS & BENEFITS:
Are you ready to JOIN THE SHOW? Apply today
