Director of Internal Audit Data Analytics
3 weeks ago
Our Company has one exciting mission: To entertain the human race and provide an unforgettable escape. Delivering excellence for our guests, and contributing to building and sustaining our communities, requires collaboration from diverse teams of world-class talent. Our iconic MGM Resorts brands offer a wide variety of exciting career opportunities, each with access to unlimited growth.
PRIMARY PURPOSE:
Leads performs, and oversees advanced level data analytics. Work involves managing data-driven audits and conducting data analysis projects in support of all disciplines of internal audits; providing input to the development of the annual audit plan; and providing training, coaching, and supervision to internal audit staff on the use of audit analytics. Maintains all organizational and professional ethical standards. Works independently under general direction with appropriate latitude for initiative and independent judgment.
- Directs Internal Audit leadership in planning, organizing, directing, and monitoring the use of advanced data analytics in internal audits.
- Collaborates on the identification and leads the evaluations of opportunities to deploy data analytics to significantly expand internal audit coverage and enhance audit testing efficiencies.
- Manages the performance of audit analytics procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting Company activities.
- Creates and integrates the use of data analytics across the internal audit lifecycle: risk assessments, audit execution, reporting, and continuous auditing/monitoring.
- Communicates the results of audit analytics to internal audit staff and where appropriate to audit clients.
- Provides guidance to the audit staff in identifying opportunities to use data in internal audits and incorporating data techniques within internal audit testing procedures.
- Identifies opportunities for continuous monitoring and process automation for Internal Audit and potential use in controls activities performed by audit clients.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Manages and trains others in the application data extraction and analysis tools.
- Manages all support over Internal Audit analytics software tools and the library of standardized data extraction routines.
- Networks to cultivate strong relationships with Company-wide partners to ensure successful analytic activities such as retrieval of new data sets, learning technology architecture, and troubleshooting.
- Oversees the creations of and changes/updates to data analysis templates.
MINIMUM REQUIREMENTS:
- Bachelor's Degree or equivalent experience
- 6+ Years of Prior RelevantExperience
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