IT Auditor

About the role

The IT Auditor assists in coordinating and executing comprehensive audit programs responsive to operational, financial, regulatory, and internal control risks across all enterprises of the Mohegan Tribe. The role supports compliance with GAAP, GAAS statutes, regulations, policies, and the provisions of the Sarbanes-Oxley Act, conducting general controls and information security audits while upholding information security principles across diverse systems and platforms.

Responsibilities

• Conduct general controls and information security audits.
• Support compliance with GAAP, GAAS, Sarbanes-Oxley, COSO, COBIT, and other regulatory requirements.
• Gather, evaluate, analyze, and organize accurate and relevant audit information.
• Compose clear and concise audit reports.
• Evaluate accounting and management operations systems for accuracy, effectiveness, and legal conformance.
• Interact with all levels of management to deliver assignments on time and by required deadlines.
• Utilize data analytics software and intermediate-level Excel skills for audit processes.
• Travel to other business locations as necessary.
• Work periodically from the Mohegan Sun Office in Connecticut for training and collaboration.

Requirements

• Bachelor’s Degree in Information Systems, Computer Science, Business Administration, Finance, or Accounting.
• One (1) year of internal audit or IT audit experience, including work in the Professional Services sector.
• Knowledge of GAAP, GAAS, Sarbanes-Oxley, COSO, COBIT, and financial statement assertions.
• Strong interpersonal, verbal, and written communication skills.
• Developed analytic, qualitative, and quantitative reasoning skills.
• Ability to be licensed by the State of Connecticut, Division of Special Revenue, and other jurisdictions as required.
• No felony convictions or misdemeanors involving moral turpitude or integrity issues.
• Lives within commutable distance to the Connecticut Mohegan Sun Office.