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Senior Internal Auditor
MGM Resorts International
21 and over
Responsible for performing the planning and execution of compliance, financial, and operational audits, and special projects in accordance with the International Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors.
Develop an understanding of internal controls and their impact on related business processes, as well as develop exceptional verbal and written communication skills.
Identify and evaluate the risk factors in the audit area assigned.
Develop and maintain productive client and staff relationships through individual contacts and group meetings.
Represent internal audit on organizational project teams, at management meetings, and with external organizations.
Assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
Perform related work as assigned by audit management.
Quarterly travel with trip length of 2 weeks expected.
Performs other job related duties as assigned.
At least 2 years of audit experience.
Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
Knowledge of management information systems terminology, concepts, and practices.
Knowledge of industry program policies, procedures, regulations, and laws.
Skill in conducting quality control reviews of audit work products.
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
Skill in negotiating issues and resolving problems.
Skill in using a computer with 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 and skill in presenting findings and recommendations.
Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Excellent customer service skills.
Ability to lead and mentor a team.
Have interpersonal skills to deal effectively with all business contacts.
Work varied shifts including weekends and holidays.
Bachelor Degree from an accredited college or university.
A graduate degree in business administration, public administration, or a related field, or a second certification as a CIA, CPA, or CISA may substitute for one year of required experience.
Ability to effectively communicate in English, in both oral and written forms.
Experience in industry auditing and accounting.
Certification as a CIA, CPA, or CISA.
Previous experience working in a similar resort setting.
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