Senior Internal Auditor - SOX

About the Role

Las Vegas, Nevada 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 Senior Internal Auditor – SOX supports the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within a regulated gaming environment. Working under the direction of 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 casino 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: Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded. Maintains confidentiality of all Company information obtained in the normal course of an audit assignment. Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures. Manages multiple tasks concurrently. Works efficiently in a changing environment. Advises internal audit supervisor of problems encountered in a timely manner. Ensures that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached. Collaborates with team members to set audit goals and responsibilities. Contributes ideas/opinions to the audit teams and listens/responds to other team members’ views. Assists in