Internal Audit Manager

Wynn Resorts   •  

Las Vegas, NV

Industry: Hospitality & Recreation

  •  

5 - 7 years

Posted 34 days ago

Responsibilities

  • Assist the Chief Audit Executive (CAE) and Executive Director of Internal Audit in developing the annual Risk Assessments and Audit Plan (IT related Engagements).
  • Establish related department schedules to include the assignment of IT engagement areas, staff, and budget in order to ensure completion of the annual Audit Plan.
  • Provide direction and IT engagement specific training to assigned Internal Auditors including supervision and review of work.
  • Provide final IT engagement results to the CAE or Executive Director for review and approval and, subsequently, communicate results to appropriate Management personnel and follow-up on remediation efforts as applicable.
  • Coordinate Internal Audit activities with those of External Auditors and other IT Company oversight and monitoring functions to ensure effective working relations.

Job Requirements

  • Registration with the Nevada Gaming Control Board (GCB) – Las Vegas.
  • 4-Year Bachelor of Arts or Science Degree required (preferred in Accounting or Finance).
  • Professional Certification preferred (Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE)).
  • Excellent written and verbal communication skills.
  • Proficient in Excel for data analysis.
  • Minimum 5 years supervisory experience (preferred Internal Audit or Information Technology or combined with other relevant Operations, Accounting, or Finance, Management experience) with compulsory knowledge of the following:
    • Information Technology General Computer Controls (GCC);
    • Sarbanes-Oxley Act of 2002 and Committee of Sponsoring Organizations (COSO) Framework;
    • Nevada Gaming Control Board (GCB) Minimum Internal Control Standards (MICS) and Nevada Gaming Commission (NGC) Regulations – Las Vegas;
    • National Institute of Standards and Technology (NIST); Center or Internet Security (CIS); International Organization for Standardization (ISO);
    • Financial Crimes Enforcement Network (FinCEN) Title 31 and Anti-Money Laundering (AML) Program;
    • Foreign Corrupt Practices Act (FCPA);
    • Operational Auditing;
    • ConstructionAuditing; and
    • Department Administration (e.g., planning, staffing, supervision, evaluation, reporting, etc.).