IT Auditor, Corporate Governance

**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.**