What are the responsibilities and job description for the IT Auditor, Corporate Governance position at The Mohegan Tribe of Indians Of Connecticut?
Summary of Job Description:
The IT Auditor assists in coordinating and executing comprehensive audit programs that are responsive to the operational, financial, regulatory and internal control risks across all enterprises of the Mohegan Tribe; assists in the coordination, execution, monitoring and reporting of compliance with GAAP, GAAS statutes, regulations, policies and the provisions of the Sarbanes-Oxley Act. Responsibilities include conducting general controls and information security audits, while supporting information security principles, and compliance with regulations across a broad range of systems and platforms.
Minimum Requirements:
- Strong interpersonal, verbal and written communication skills
- Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Sarbanes–Oxley implementation as well as fundamentals of COSO, COBIT and financial statement assertions
- Ability to gather, evaluate, analyze, organize accurate and relevant audit information and compose clear and concise audit reports
- Ability to evaluate accounting and management operations systems for accuracy, effectiveness and legal conformance
- Developed analytic, qualitative and quantitative reasoning skills
- Ability to interact with all levels of management
- Ability to deliver assignments on time and by required deadline dates
- 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.
- Experience with data analytics software and/or intermediate level Excel skills. Must be able 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 issues of integrity
- Ability to travel to other business locations as necessary
- Lives within commutable distance to Connecticut Mohegan Sun Office for periodic office work and training.
The Mohegan Tribal Government is committed to Native American Preference and is an Equal Opportunity Employer.