Internal Auditor Job at Wynn Resorts, Las Vegas, NV

b2NjUE9KaEY5Y01SMUJUQi9Kb0V3b01YTWc9PQ==
  • Wynn Resorts
  • Las Vegas, NV

Job Description

Job Description



The Internal Auditor is responsible for executing risk-based audit engagements in accordance with the Annual Audit Plan and organizational objectives. This includes conducting Nevada Gaming Control Board (NGCB) Minimum Internal Control Standards (MICS) audits, Sarbanes-Oxley (SOX) Section 404 internal control reviews, Information Technology audits, operational and compliance assessments, and special projects initiated by management. The role evaluates the adequacy and effectiveness of internal controls, identifies opportunities for process improvement, and provides actionable recommendations to mitigate risk, enhance operational efficiency, and support regulatory compliance.

Qualifications

  • Bachelor's degree from an accredited four-year college or university, preferably in Accounting, Finance, Auditing, Information Technology, or similar disciplines
  • Previous experience in Internal Audit, Compliance, Risk Management, Public Accounting, or a related assurance function
  • Advanced proficiency in Microsoft Office applications, including Word, Excel, and Outlook; experience with data analysis, reporting, and audit-related software tools
  • Demonstrated ability to analyze data, evaluate processes, identify risks, and develop practical solutions to complex business issues
  • Strong critical thinking, problem-solving, and decision-making skills
  • Excellent verbal and written communication skills with the ability to prepare clear, concise reports and effectively communicate findings and recommendations to management and stakeholders
  • Candidates must disclose any actual, potential, or perceived independence conflicts related to departments, functions, systems, or processes that may be subject to audit or review prior to appointment to the position
  • Must be at least 21 years of age at the time of hire
  • Ability to obtain and maintain registration with the Nevada Gaming Control Board (NGCB) as a condition of employment

Additional Information



All your information will be kept confidential according to EEO guidelines.

Job Tags

Full time, Work at office

Similar Jobs

Brafton

Remote Freelance Copy Writer - Korean (Vancouver) Job at Brafton

 ...includes industry-specific pieces that are incorporated into content marketing campaigns for Braftons Korea-based clients. Viable candidates...  ...of various lengths, on deadline. This is an ongoing, part-time freelance opportunity involving copy review and adjustment.... 

Confidential

REMOTE BANKRUPTCY ATTORNEY Job at Confidential

A national law firm providing legal services to financial institutions seeks a Bankrutpcy Attorney for their Georgia team. This role is REMOTE. There will be occasional appearances, so candidates must be able to attend occasional hearings in Georgia. The Bankruptcy Attorney... 

Kensoft, Inc

Data Processing Clerk / Typist Job at Kensoft, Inc

 ...support. This entry-level position is ideal for someone who is organized, comfortable using a computer, and able to work accurately and independently from home. Training and guidance will be provided to help you learn the company's processes and systems. Requirements/... 

FieldCore

Power Plant Operator (Marcus Hook, PA) Job at FieldCore

 ...is a planned, purpose-built global energy company that includes Power, Wind, and Electrification businesses and is supported by its...  ..., maintains, and upgrades power generation equipment, enabling operators of the worlds energy infrastructure to provide more reliable and... 

Monday Night Brewing

Georgia Craft Brewers Guild - Membership & Operations Manager Job at Monday Night Brewing

 ...Who We Are The Georgia Craft Brewers Guild is the statewide trade association representing Georgia's independent craft breweries. We advocate for policies that help breweries thrive, connect members through educational programs and networking, and promote Georgia...