INTERNAL AUDIT MANAGER Job at Mohegan Sun at Pocono Downs
Incumbent assists in developing and executing comprehensive audit programs that are responsive to the operational, financial, regulatory, and internal control risks for Mohegan Sun Pocono; assists in the coordination, execution, monitoring and reporting of compliance with GAAP, GAAS, statutes, regulations, policies, and the provisions of the Sarbanes-Oxley Act.
JOB REQUIREMENTS:
- Ability for gather and analyze accurate and relevant audit information and to compose clear and concise audit reports
- Ability to evaluate accounting and management operations systems for accuracy and legal conformance
- Ability to monitor and develop strategies and procedures in compliance with IIA standards and drive improvements with audit efficiency
- Ability to work with date analytics software (for example IDEA, ACL, or Tableau)
- Well-developed analytic, qualitative, and quantitative reasoning skills
- Ability to develop and lead a team of internal auditors
- Ability to deliver assignments on time and by required deadline dates
- Ability to interact with all levels of management
- Strong interpersonal, oral, and written communication skills and ability to use a computer
- Bachelor’s Degree in Information Systems, Computer Science or Business Administration, Finance and Accounting
- CPA, CIA, CISA or CFE (or other related certifications) is required and must be maintained
- Minimum of eight (8) years of Internal Audit experience, including work in the Professional Services sector
- Experience with IDEA or other data analytics software
- Proven experience with the integrated audit approach
- Experience in collaborating with all levels of an organization’s management team
- Must be able to be licensed by the State of Connecticut, Division of Special Revenue and State of Pennsylvania Gaming Control Board and other jurisdictions, as required
- No felony convictions or misdemeanors involving moral turpitude or issues of integrity
Interested applicants should also apply at jobs.mohegan.org
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