Internal Audit Manager - SOX
MGM Resorts International
Las Vegas, NevadaThe SHOW comes alive at MGM Resorts InternationalHave 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 Internal Audit Manager SOX is responsible for supporting the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within a regulated gaming environment and supervises senior and staff auditors during the review and completion of audits. Working under the direction of senior 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 casinos 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:Assists managing audit staff and, in the planning, directing, and monitoring of internal audit operations, including assisting in interviewing, training, and evaluating staff; taking corrective actions to address performance problems.Supervises the audit staff during the review audit process through performing 2nd level review of the audits, reviewing documents, and reviewing audit memos.Supervises the audit staff in the identification, development, and documentation of audit issues and recommendations.Oversees the staff and senior communicating the results of audits via written reports and oral presentations to management.Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‐workers.Represents internal audit on organizational project teams, at management meetings.THE IDEAL CANDIDATE:Has a Bachelor's Degree from an accredited college or universityHas 3+ Years of prior relevant experience, full‐time experience in auditing, accounting, business analysis, or program evaluation, including two (2) years of supervisory or project management experienceHas a Master's Degree in business administration, public administration, or a related field - PreferredExperience in industry auditing or accounting, and in supervising and conducting audits in information systems and other areas pertinent to the industry - PreferredCertification as a CIA, CPA, or CISA - PreferredTHE PERKS & BENEFITS:Wellness incentive programs to help you stay healthy physically and mentallyAccess to company hotel, food and beverage, retail, and entertainment discounts as well as discounts with company partners on things like travel, electronics, online shopping, and moreFree meals in our employee dining roomFree parking Health & Income Protection benefits(for eligible employees)Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the communityVIEW JOB DESCRIPTION:Are you ready to JOIN THE SHOW? Apply today!SummaryLocation: Office - US, Las Vegas, NV 880 Grier DrType: Full time
- ## Senior Internal Auditor - SOXApplylocations: Office - US, Las Vegas... ...The Senior Internal Auditor – SOX supports the execution of... ...control and financial compliance audits in alignment with the Sarbanes... ...the direction of internal audit manager leadership, this role assists...SuggestedWork at officeShift work
- ...MGM Resorts International is seeking an Internal Audit Manager - SOX in Las Vegas to lead and supervise audit teams, focusing on ICFR under SOX within a regulated gaming environment. You will assess control design and operating effectiveness, test controls, and address...Suggested
- ...Unknown Casino in Nevada seeks an Accounting and Audit Manager to oversee daily accounting and audit functions for our casino operations... ...8 staff, enforce Title 31/AML controls, and coordinate with internal and external auditors, while maintaining GAAP-compliant processes...Suggested
$126.98k - $203.17k
...Mission Support and Test Services, LLC (MSTS) manages and operates the Nevada National... ...liability company consisting of Honeywell International Inc. (Honeywell), Jacobs Engineering Group... ...a highly qualified and experienced audit leader for the position of Internal Audit...SuggestedFull timeContract workWork experience placementWork at officeLocal areaImmediate startRelocationRelocation packageFlexible hours$88k - $132k
...legal AI software to securely surface and manage the most relevant and impactful... ...system configurations and processes meet audit and SOX compliance requirements WHAT WE'... ...experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the...SuggestedRemote workHome office- ...world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences for our guests.THE JOB:The Internal Audit Manager supervises senior and staff auditors during the review and completion of audits. Responsible for assisting senior auditors...Full timeWork at office
- ...the final formal written report of the audit findings and conduct the post-audit exit... ...scope, and approach of audits. Evaluate the internal controls within the system and confer... ...the exit conference with the appropriate management personnel from the audit location....Work at officeLocal area
$85k
...to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial... ...Audit Quality Assurance Program and Knowledge Management Communicate audit results and recommendations to...Local area- ...action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting functionally to the...Full timeWork at officeLocal area2 days per week3 days per week
- ...WHAT YOU'LL DO The Senior Auditor is responsible for managing and executing internal audits in accordance with the annual risk assessment, audit plan, and management requests to ensure regulatory compliance and value-added strategic reviews of Rio Las Vegas. This...ApprenticeshipWork experience placementWork at officeLocal areaFlexible hours
- ...Stout Management Company in Las Vegas is seeking a Compliance & Audit Manager to oversee companywide affordable housing compliance programs and auditing efforts. You will lead the internal audit team, ensure accurate reporting, and drive continuous improvement across...
- ...Internal Auditor The Internal Auditor is responsible for conducting gaming compliance... ...Anti-Money Laundering and other risk-based audits to ensure compliance with the company's... ...financial and information systems, management procedures and internal controls to ensure...Local areaShift workNight shift
- ...completeness, and timeliness of deliverables.Manage and mentor a team of accounting... ..., among others.Collaborate with internal and external auditors to facilitate the audit process, ensure timely resolution... ...procedures in compliance with SOX.Ensure timely and accurate...Permanent employmentWork at officeLocal area
- ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects and deliver reliable advice to clients across the real estate, hospitality, and construction sectors. This role requires strong leadership and analytical skills as well as the...Flexible hours
- ...scheduling and coordinates with manager any scheduling concerns, with... ...to deadlines. Complete daily auditing, processing and recording of revenue... ...and laws, including MICS and SOX. Ensure procedural policies... ...as needed, and cooperate with internal and external auditors as...Full timeLocal areaNight shift
$99k - $266k
...a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our... ..., advising clients on their local and international tax affairs. You will act as a strategic... ...financial statement analysis and tax auditing Utilizing analytical thinking to monitor...H1bLocal area- The University of Nevada-Las Vegas seeks a Budget and Financial Systems Analyst to support budgeting and financial planning operations. The position requires strong analytical skills and proficiency with Workday. Responsibilities include conducting financial analyses, ...
$131.43k
...least five years of progressively responsible experience in managing/coordinating project activity for business transformation... ...to the work; principles and practices of cost accounting; internal control and audit principles, practices and procedures; cost accounting...Work at officeLocal area- Tax Senior ManagerWell established, highly profitable regional CPA firm seeks a Tax Senior Manager to add to their growing staff. The selected individual will work a hybrid in- office and home based schedule. We offer a very reasonable work life balance, excellent benefits...Casual workWork at officeWork from home
- An established and profitable CPA firm in Las Vegas, NV is in search of an experienced Senior Tax Manager to join their growing tax team. This is a unique chance for a seasoned public accounting professional seeking a leadership role with a clear route to Partnership.Benefits...Flexible hours
- ...dynamic CPA firm in Las Vegas has an exciting opportunity for a Tax Manager.The Tax Manager is responsible for overseeing the preparation... ...technical tax work on all tax returns and government tax audits.Take charge of larger tax returns and delegate tasks to tax preparers...Night shift
- ...tax and accounting areas, along with well-developed and applied management and Supervising Senior skills are required. The Tax... ...actively in client meetings and tax planning efforts to assist the Auditing and Accounting Department with larger clients.Assumes tax preparation...Casual workWork at officeNight shift
$95.4k - $180.4k
...like RSM.RSM’s Private Company team is looking for a dynamic Tax Manager to join our expanding Business Tax practice. At RSM, our... ...regarding Estate and Gift planning, State and Local Taxation, and International TaxationWork on multiple complex issues while communicating in...Full timeWork experience placementInternshipPrivate practiceLocal area$100.35k - $205k
...in Deloitte’s Business Tax Services (Federal tax) practice! Recruiting for this role ends on May 31st 2027. What You’ll Do As a Tax Manager within the Business Tax Services group, you will provide federal tax consulting and compliance services to a diverse client base in...Work at officeLocal area$120k - $240.9k
...IRS practice and procedure professionals advise RSM clients and internal engagement teams on IRS procedural and controversy issues and... ...tax, mergers and acquisitions. Participate in firm trainings. Manage multiple projects in fast-paced and collaborative environment....Full timeWork experience placementInternshipWork at officeLocal area$126.1k - $253k
...and income tax consulting and compliance obligations, while managing the impact tax has on their business. You’ll advise clients on... ...management and critical thinking skillsExperience in dealing with international tax matters a plus Fluent in French(Francais), German(Deutsch...Full timeWork experience placementInternshipLocal area$100k - $150k
...to reach further.OverviewWe are currently seeking a Portfolio Manager. The Portfolio Manager will be responsible for underwriting, credit... ...the Credit Department, the Commercial support staff and other internal business partnersMay provide advice and counsel to clients...Full time$147.4k - $336.8k
Location: Anywhere in Country Overview The Real Estate Tax Senior Manager will apply knowledge across a wide range of tax areas and processes, devising strategic outcomes for complex issues. You will be expected to lead tax planning projects for a diverse client base,...Seasonal workFlexible hours$89.8k - $170.5k
...RSM.RSM is looking for a driven Assurance Manager to join our Real Estate teams. Our Real... ...expectations including coordinating the auditing of all required financial statements,... ...The salary range (or starting rate for interns and associates) for this role represents...Full timeWork experience placementInternshipLocal area$140k - $160k
...the world.Job DescriptionTurner & Townsend is looking for a Risk Manager to join our team growing team. The ideal individual will be an... ...variations.Manage the settlement of final accounts with contractors.SOX control responsibilities may be part of this role, which are to...Full timeContract workFor contractorsImmediate startWorldwideFlexible hours
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