Internal Audit Manager SOX

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:

The Internal Audit Manager SOX is responsible for supporting the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within a regulated gaming environment and supervises senior and staff auditors during the review and completion of audits. Working under the direction of senior internal audit manager leadership this role assists in evaluating the design and operating effectiveness of internal controls over financial reporting (ICFR) supporting SOX testing activities and identifying control gaps or potential risk areas across casinos and corporate operations. The ideal candidate is analytical detail-oriented and comfortable operating in a highly regulated fast-paced environment while partnering closely with finance accounting and business stakeholders.

THE DAY-TO-DAY:

• Assists managing audit staff and in the planning directing and monitoring of internal audit operations including assisting in interviewing training and evaluating staff; taking corrective actions to address performance problems.

• Supervises the audit staff during the review audit process through performing 2nd level review of the audits reviewing documents and reviewing audit memos.

• Supervises the audit staff in the identification development and documentation of audit issues and recommendations.

• Oversees the staff and senior communicating the results of audits via written reports and oral presentations to management.

• Develops and maintains productive client staff and management 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 coworkers.

• Represents internal audit on organizational project teams at management meetings.

THE IDEAL CANDIDATE:

• Has a Bachelors Degree from an accredited college or university

• Has 3 Years of prior relevant experience fulltime experience in auditing accounting business analysis or program evaluation including two (2) years of supervisory or project management experience

• Has a Masters Degree in business administration public administration or a related field - Preferred

• Experience in industry auditing or accounting and in supervising and conducting audits in information systems and other areas pertinent to the industry - Preferred

• Certification as a CIA CPA or CISA - Preferred

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

• Free meals in our employee dining room

• Free parking

• Health & Income Protection benefits (for eligible employees)

• Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community

VIEW JOB DESCRIPTION:

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