Internal Auditor IT (Remote Work from Home, Las Vegas Area)

MGM Resorts International

Las Vegas Nevada

United States

Financial Services - Banking / Investment / Finance
(No Timezone Provided)

**Location:**US, NevadaBecome one of the stars behind The SHOW and become part of the world's most powerful entertainment brands. Our Company has one exciting mission: **_To_** **_entertain_** **_the human race_** .**PRIMARY** **PURPOSE:**This position is responsible for performing the execution of Information Technology (IT) compliance audits, 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. Works independently under general direction with appropriate latitude for initiative and independent judgement.**PRINCIPAL** **DUTIES AND** **RESPONSIBILITIES:**+ Assist in ensuring compliance with established internal control procedures and regulatory requirements by performing IT compliance and operational audits, and special projects. Performs observations and walk-throughs, document 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.+ Executesdetailed audit procedures, that includesreviewing applications, transactions, operating system and database controls, IT process controls (e.g. change management, provisioning, deprovisioning, and access review) and IT Operations.+ Document the execution of specific audit procedures ensuring that such documentation contains sufficient, competent, and relevant evidential matter to support the conclusions rendered.+ Advise management of material problems encountered in a timely manner with accuracy and completeness.+ Collaborate with team members to set audit goals and responsibilities.Contributesideas/opinions to the audit teams and listens/responds to other team members' views.+ Maintains confidentiality of all Companyinformationobtained in the normal course of an audit assignment.+ Manages multiple tasks concurrently in a changing environment.+ .+ Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with team members. Stay current with emerging issues affecting the IT auditing profession.Perform other job-related duties as requested.**MINIMUM REQUIREMENTS:****Bachelor's** **degree from an accredited college or university or** **will** **be obtaining within the next 6 months.****PREFERRED:**+ Professional certification such as CPA,CIA,CISA, CISSPand/or Graduate degree in a relevant field.+ Experience in IT compliance, public accounting, or IT relatedfield.+ Experience in industry auditing and accounting.+ Experience in using data analytics / analysis to perform more effective and efficient audits.**CERTIFICATIONS,** **LICENSES,** **REGISTRATIONS:**+ Gaming License (by jurisdiction)+ Proof of eligibility to work in the United States**KNOWLEDGE,** **SKILLS,** **AND** **ABILITIES:**+ Knowledge of and skill in applying internal auditing principles and practices, and management principles, and general industry practices+ Pursues professional development opportunities, including external and internal training and professional association memberships, and shares informationgained with co-workers.+ Possesses excellent verbal and written communication and computer skills.+ Knowledge of the IIA's International Standards for the Professional Practice of Internal Auditing and the Code of Ethics.+ Knowledge of gaming regulations, terminology, concepts, and practices.+ Knowledge of gaming regulations, terminology, concepts, and practices; the Sarbanes-Oxley Act, ForeignCorrupt Practices Act, and/oranti-money laundering controls, and other laws and regulations, as may be applicable.+ Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.+ Skill in planning and projectmanagement, and in maintaining composure under pressure while meeting multiple deadlines, and in negotiating issues and resolving conflicts.+ Skill in using a computerwith word processing, spreadsheet, and other business software to prepare reports, memos,summaries, and analyses.+ Skill in effective verbal and written communications, including active listening skills.+ Ability to establish andmaintain harmonious working relationships with co-workers, staff, and external contacts, andtowork effectively in a professional team environment.MGM Resorts International is an Equal Opportunity Employer: Women/Minorities/Veterans/Individuals with Disabilities. In compliance with the Americans with Disabilities Act, MGM Resorts International will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.MGM Resorts International believes in providing opportunity for every employee to grow, develop and succeed in a work environment where you can be your best. We encourage you to explore our job opportunities. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please contact our Corporate Diversity and Disability Outreach department at 1- or email

Internal Auditor IT (Remote Work from Home, Las Vegas Area)

MGM Resorts International

Las Vegas Nevada

United States

Financial Services - Banking / Investment / Finance

(No Timezone Provided)

**Location:**US, NevadaBecome one of the stars behind The SHOW and become part of the world's most powerful entertainment brands. Our Company has one exciting mission: **_To_** **_entertain_** **_the human race_** .**PRIMARY** **PURPOSE:**This position is responsible for performing the execution of Information Technology (IT) compliance audits, 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. Works independently under general direction with appropriate latitude for initiative and independent judgement.**PRINCIPAL** **DUTIES AND** **RESPONSIBILITIES:**+ Assist in ensuring compliance with established internal control procedures and regulatory requirements by performing IT compliance and operational audits, and special projects. Performs observations and walk-throughs, document 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.+ Executesdetailed audit procedures, that includesreviewing applications, transactions, operating system and database controls, IT process controls (e.g. change management, provisioning, deprovisioning, and access review) and IT Operations.+ Document the execution of specific audit procedures ensuring that such documentation contains sufficient, competent, and relevant evidential matter to support the conclusions rendered.+ Advise management of material problems encountered in a timely manner with accuracy and completeness.+ Collaborate with team members to set audit goals and responsibilities.Contributesideas/opinions to the audit teams and listens/responds to other team members' views.+ Maintains confidentiality of all Companyinformationobtained in the normal course of an audit assignment.+ Manages multiple tasks concurrently in a changing environment.+ .+ Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with team members. Stay current with emerging issues affecting the IT auditing profession.Perform other job-related duties as requested.**MINIMUM REQUIREMENTS:****Bachelor's** **degree from an accredited college or university or** **will** **be obtaining within the next 6 months.****PREFERRED:**+ Professional certification such as CPA,CIA,CISA, CISSPand/or Graduate degree in a relevant field.+ Experience in IT compliance, public accounting, or IT relatedfield.+ Experience in industry auditing and accounting.+ Experience in using data analytics / analysis to perform more effective and efficient audits.**CERTIFICATIONS,** **LICENSES,** **REGISTRATIONS:**+ Gaming License (by jurisdiction)+ Proof of eligibility to work in the United States**KNOWLEDGE,** **SKILLS,** **AND** **ABILITIES:**+ Knowledge of and skill in applying internal auditing principles and practices, and management principles, and general industry practices+ Pursues professional development opportunities, including external and internal training and professional association memberships, and shares informationgained with co-workers.+ Possesses excellent verbal and written communication and computer skills.+ Knowledge of the IIA's International Standards for the Professional Practice of Internal Auditing and the Code of Ethics.+ Knowledge of gaming regulations, terminology, concepts, and practices.+ Knowledge of gaming regulations, terminology, concepts, and practices; the Sarbanes-Oxley Act, ForeignCorrupt Practices Act, and/oranti-money laundering controls, and other laws and regulations, as may be applicable.+ Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.+ Skill in planning and projectmanagement, and in maintaining composure under pressure while meeting multiple deadlines, and in negotiating issues and resolving conflicts.+ Skill in using a computerwith word processing, spreadsheet, and other business software to prepare reports, memos,summaries, and analyses.+ Skill in effective verbal and written communications, including active listening skills.+ Ability to establish andmaintain harmonious working relationships with co-workers, staff, and external contacts, andtowork effectively in a professional team environment.MGM Resorts International is an Equal Opportunity Employer: Women/Minorities/Veterans/Individuals with Disabilities. In compliance with the Americans with Disabilities Act, MGM Resorts International will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.MGM Resorts International believes in providing opportunity for every employee to grow, develop and succeed in a work environment where you can be your best. We encourage you to explore our job opportunities. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please contact our Corporate Diversity and Disability Outreach department at 1- or email