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Caesars Entertainment · 4 months ago

Director of IT Internal Audit - Corporate (Las Vegas)

Las Vegas, NV

Full-time

Onsite

Director/Executive

8+ years exp

Caesars Entertainment is the largest casino-entertainment company in the U.S., and they are seeking a Director of IT Internal Audit to oversee internal audit activities related to Information Technology. This role involves assessing risks, developing an IT controls audit plan, and managing a team of professionals to ensure compliance and operational effectiveness.

Food and Beverage

Responsibilities

Assist in preparing Audit Committee materials

Directing the annual Sarbanes Oxley (SOX) risk assessment for Information Technology related risk areas, including timing and execution

Research changes in SOX regulations to ensure timely compliance

Develop close but independent working relationships with management in all areas of the business

Develop recommendations to improve Information Technology controls

Develop reports and presentations on project findings and recommendations to senior management

Support or lead special projects (including system implementations) as applicable

Monitor process and policy changes throughout the organization

Serve as a consulting expert for internal control design/evaluation initiatives

Manage or participate in department initiatives designed to improve departmental operational effectiveness

Develop and manage effective programs for recruiting, retaining, training, and recognizing professional staff that provide appropriate career pathway and development, and enhance team morale

Qualification

IT Internal AuditSarbanes Oxley (SOX)Project ManagementCasino Industry KnowledgeCPACIACISAAnalytical SkillsCommunication SkillsInterpersonal SkillsTeam LeadershipAdaptability

Required

Must be eligible for occupational licensing in various gaming jurisdictions, primarily in Las Vegas, Nevada

At least 8-10 years of experience in positions of increasing responsibility for establishing, evaluating and or managing internal audits related to Information Technology, with a minimum of 5 years management/supervisory experience

Able to operate at both a strategic and tactical level

Superior analytical and critical thinking skills

Ability to see the broad implications of events and develop appropriate strategies to achieve objectives

Ability to partner with all areas of the company to drive operational effectiveness and to maintain the respect and attention of senior executives throughout the company, regulators, and independent auditors

Significant project-oriented experience

Ability to routinely organize and lead temporary cross-functional teams/task forces comprised of individuals with widely varying expertise

Outstanding interpersonal, oral/written communication, and collaboration skills

Resilient, not easily deterred by challenge and resistance

Highly motivated, energetic self-starter with a drive for success

Ability to travel

Ability to constantly adapt to a changing environment

A bachelor's degree in information technology, accounting, business or related field

CPA, CIA and/or CISA required